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Compass COMP Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Compass in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Compass’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001563190-26-000143
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Investment income | 4 | 1 | 8 | 2 |
| Interest expense | (41) | (3) | (78) | (5) |
| Income (loss) before income taxes and equity in income of unconsolidated entities | 87 | 37 | (297) | (18) |
| Income tax (expense) benefit | (5) | — | 396 | 3 |
| Equity in income of unconsolidated entities | 10 | 2 | 15 | 3 |
| Net income (loss) | 92 | 39 | 114 | (12) |
| Net income attributable to non-controlling interests | — | — | — | — |
| Net income (loss) attributable to Compass, Inc. | $92 | $39 | $114 | $(12) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Compass's income tax?
- Compass (COMP) reported income tax of $5M in Q2 2026.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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