What is Compass's deferred taxes?

Compass (COMP) reported deferred taxes of -$402M in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Compass COMP Deferred Taxes

Deferred Taxes at other companies

CoStar GroupCSGP

$3M+400%

Freedom HoldingFRHC

$6.67M+80.9%

SS&C TechnologiesSSNC

$6.6M-73.2%

Jones Lang LaSalleJLL

$11.6M-48.9%

Oscar HealthOSCR

-$6.2M-17,333%

Other financials

Income statement

See full

Revenue$2.7B+99.4%

Operating income-$351.0M-550%

Net income$22.0M+143%

EPS (diluted)$0.03+133%

Balance sheet

See full

Cash & equivalents$484.0M+281%

Total debt$3.9B+715%

Total equity$2.8B+344%

Total assets$8.1B+426%

Cash flow

See full

Operating cash flow-$157.0M-783%

CapEx$11.0M+175%

Free cash flow-$168.0M-984%

Valuation

See full

Market cap$7.48B+20.1%

Enterprise value$10.92B+81.9%

P/E526.7×—

P/S0.9×-0.2×

Profitability

See full

Operating margin-4.3%-7.5pp

Net margin0.2%+0.1pp

FCF margin0.2%-1.8pp

Returns & leverage

See full

Return on equity0.8%+0.4pp

Debt / equity1.4×+0.6×

Current ratio0.8×+0.3×

Where this comes from

Reported directly by Compass in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Compass’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Compass's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Compass's deferred taxes?: Compass (COMP) reported deferred taxes of -$402M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.