Ascend Wellness Holdings (AAWH) Deferred Taxes (2020 - 2026)

Ascend Wellness Holdings' (AAWH) quarterly Deferred Taxes came in at -$2.4 million in Q1 2026, up 22.02% year-on-year from -$2.0 million in Q1 2025, and down 423.88% quarter-over-quarter from $737000.0 in Q4 2025.

Ascend Wellness Holdings (AAWH) Deferred Taxes (2020 - 2026) Analysis & Trends

Ascend Wellness Holdings' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$2.4 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 22.02% year-over-year to -$2.4 million in Q1 2026; TTM through Mar 2026 was -$7.3 million, a 39.56% increase from a year earlier, with the FY2025 full-year figure at -$8.0 million, up 35.1% from the prior year.
  • Deferred Taxes slipped to -$2.4 million in Q1 2026 per AAWH's latest filing, from $737000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $737000.0 in Q4 2025 and bottomed at -$6.5 million in Q3 2023.
  • The 5-year median for Deferred Taxes is -$2.2 million (2024), against an average of -$2.4 million.
  • Across the five-year window, Deferred Taxes sank 306.64% in 2023 and soared 134.62% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$2.0 million in 2022, then jumped by 32.27% to -$1.4 million in 2023, then tumbled by 54.84% to -$2.1 million in 2024, then jumped by 134.62% to $737000.0 in 2025, then sank by 423.88% to -$2.4 million in 2026.
  • Per Business Quant, the three latest AAWH Deferred Taxes figures stand at -$2.4 million (Q1 2026), $737000.0 (Q4 2025), and -$3.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn -22.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 34.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn -
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 25.90 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -69.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn -61.10 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn -
10 Ascend Wellness Holdings 83.00 Mn 22.91 Mn 44.88 Mn -2.39 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -2.39 Mn
Dec 31, 2025 737,000.00
Sep 30, 2025 -3.06 Mn
Jun 30, 2025 -2.60 Mn
Mar 31, 2025 -3.06 Mn
Dec 31, 2024 -2.13 Mn
Sep 30, 2024 -4.70 Mn
Jun 30, 2024 -2.21 Mn
Mar 31, 2024 -3.27 Mn
Dec 31, 2023 -1.38 Mn
Sep 30, 2023 -6.49 Mn
Jun 30, 2023 -2.22 Mn
Mar 31, 2023 -2.17 Mn
Dec 31, 2022 -2.03 Mn
Sep 30, 2022 -1.60 Mn
Jun 30, 2022 -981,000.00
Mar 31, 2022 -1.15 Mn
Dec 31, 2021 -1.75 Mn
Sep 30, 2021 -833,000.00
Jun 30, 2021 -260,000.00