COMP (Compass) Deferred Tax: $-401 Mil (TTM As of Jun. 2026)

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COMP Compass Inc COMP
66 GF Score
Price $13.02
GF Value $8.89
Valuation Significantly Overvalued
! 5 Warning Signs
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What is Compass Deferred Tax?

Compass COMP -2.47% 66 Deferred Tax is $-401 Mil as of Jun. 2026. GuruFocus rates COMP with a GF Score™ of 66/100 and a GF Value™ of $8.89 (Significantly Overvalued). The stock has 5 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Compass's change in deferred tax for the three months ended in Jun. 2026 was $1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $-401 Mil.

Compass Deferred Tax Historical Data

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The historical data trend for Compass's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Compass Deferred Tax Chart

Compass Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

Compass Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 -402.00 1.00
COMP
66GF Score
Compass Inc COMP
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Compass Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-401 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-401 Mil mean?
Compass (COMP) has a Deferred Tax of $-401 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Compass.
Is Compass' Deferred Tax too high?
Compass' current Deferred Tax is $-401 Mil. Overall, Compass has a GF Score™ of 66/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Compass' Deferred Tax compare to CSGP and OPEN?
Compass' Deferred Tax of $-401 Mil can be compared against companies in the Real Estate industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Real Estate company?
A good Deferred Tax depends on the Real Estate industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Compass. Compass's current Deferred Tax is $-401 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Compass stock overvalued right now?
Based on GuruFocus' analysis, Compass (COMP) is currently considered Significantly Overvalued. The stock's GF Value™ is $8.89, compared to a current price of $13.02 — trading 46.5% above its estimated fair value. The current Deferred Tax is $-401 Mil. Compass' overall GF Score™ is 66/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Compass (COMP), the current Deferred Tax is $-401 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Compass (COMP) Overvalued in 2026?

Based on GuruFocus' analysis, Compass stock appears to be overvalued. The current stock price of $13.02 is trading 46.5% above its estimated GF Value™ of $8.89. GuruFocus considers Compass to be Significantly Overvalued.

Key valuation signals for COMP:

  • Deferred Tax: $-401 Mil
  • GF Value™: $8.89 vs. price of $13.02 (46.5% above fair value)
  • GF Score™: 66/100 with 5 warning signs

No single metric tells the full story. See the COMP stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Compass Business Description

Other Exchanges 91D:Germany
Address 110 Fifth Avenue,, 4th Floor, New York, NY, USA, 10011
Compass Inc provides an end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller and buyer clients. The platform includes an integrated suite of cloud-based software for customer relationship management, marketing, client service and other critical functionality, all custom-built for the real estate industry and enabling core brokerage services. Business operations are conducted in the United States and earn revenue domestically.
66GF Score

Get the complete analysis for COMP

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$13.02
Price
$8.89
GF Value