Compass, Inc. (COMP) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

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 2020 to 2024.
  • Compass, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$300 K.
  • Compass, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$700 K, a 30% increase year-over-year.
  • Compass, Inc. annual Income Tax Expense (Benefit) for 2023 was -$400 K, a 55.6% increase from 2022.
  • Compass, Inc. annual Income Tax Expense (Benefit) for 2022 was -$900 K, a 64% increase from 2021.
  • Compass, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.5 M, a 47.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$700 K -$300 K -$300 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$400 K $100 K -$400 K -80% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $0 -$500 K -$500 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $500 K $0 +$1.5 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$1 M $0 -$100 K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$900 K $500 K -$300 K -37.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$600 K $0 +$1.3 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$1.9 M -$1.5 M -$200 K -15.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$1.7 M $100 K +$800 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$2.5 M $800 K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$1.3 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.3 M -$400 K -44.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$700 K -$700 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q2 2020 -$900 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.