Ascend Wellness Holdings (AAWH) Deferred Taxes (2020 - 2026)
Ascend Wellness Holdings (AAWH) recorded quarterly Deferred Taxes of -$2.4 million in Q1 2026, down 423.88% quarter-over-quarter from $737000.0 in Q4 2025, and up 22.02% on a YoY basis from -$2.0 million in Q1 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.
- In Q1 2026, Deferred Taxes rose 22.02% year-over-year to -$2.4 million; the TTM figure through Mar 2026 stood at -$7.3 million (up 39.56% YoY), while the FY2025 annual figure was -$8.0 million, up 35.1% from the prior year.
- Deferred Taxes was -$2.4 million for Q1 2026 at Ascend Wellness Holdings, down from $737000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $737000.0 in Q4 2025 to a low of -$6.5 million in Q3 2023.
- Historically, Deferred Taxes has averaged -$2.4 million across 5 years, with a median of -$2.2 million in 2024.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 306.64% in 2023, then jumped 134.62% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2.0 million in 2022, then jumped by 32.27% to -$1.4 million in 2023, then sank by 54.84% to -$2.1 million in 2024, then jumped by 134.62% to $737000.0 in 2025, then tumbled by 423.88% to -$2.4 million in 2026.
- The last three Deferred Taxes figures came in at -$2.4 million (Q1 2026), $737000.0 (Q4 2025), and -$3.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | -22.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 34.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 25.90 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | 14,341.73 |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | -61.10 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | - |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | -8.79 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -13.98 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 19.33 Mn |
| 10 | Ascend Wellness Holdings | - | - | 44.88 Mn | -2.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |