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
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