COMPASS Pathways plc Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 2024

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 Pathways plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • COMPASS Pathways plc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $176K, a 9.28% decline year-over-year.
  • COMPASS Pathways plc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $854K, a 59.3% increase year-over-year.
  • COMPASS Pathways plc annual Income Tax Expense (Benefit) for 2023 was $780K, a 91.2% increase from 2022.
  • COMPASS Pathways plc annual Income Tax Expense (Benefit) for 2022 was $408K, a 105% increase from 2021.
  • COMPASS Pathways plc annual Income Tax Expense (Benefit) for 2021 was $199K, a 522% increase 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
Q2 2024 $854K $176K -$18K -9.28% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $872K $222K +$92K +70.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $780K $394K +$302K +328% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $478K $62K -$58K -48.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $536K $194K +$138K +246% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $398K $130K -$10K -7.14% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $408K $92K -$7K -7.07% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $415K $120K +$57K +90.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $358K $56K +$47K +522% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $311K $140K +$112K +400% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $199K $99K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $63K -$19K -23.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $9K -$34K -79.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $28K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 $82K Jul 1, 2020 Sep 30, 2020 6-K 2021-11-09
Q2 2020 $43K Apr 1, 2020 Jun 30, 2020 6-K 2021-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.