Compass, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Compass, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Compass, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$300K, a 40% increase year-over-year.
  • Compass, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$600K.
  • Compass, Inc. annual Income Tax Expense (Benefit) for 2023 was -$400K, a 55.6% increase from 2022.
  • Compass, Inc. annual Income Tax Expense (Benefit) for 2022 was -$900K, a 64% increase from 2021.
  • Compass, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.5M, a 47.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$400K +$500K +55.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$900K +$1.6M +64% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$2.5M -$800K -47.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$1.7M -$800K -88.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$900K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.