Cresco Labs (CRLBF) Deferred Taxes (2020 - 2026)

Cresco Labs has reported Deferred Taxes for 7 years, with the latest figure at -$204000.0 in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 56.87% year-over-year to -$204000.0; the trailing twelve-month figure through Mar 2026 stood at -$3.4 million (down 184.35% YoY), and the FY2025 full-year result was -$3.7 million, down 1898.06% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$204000.0, up from -$3.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $4.4 million in Q4 2022, with the low at -$24.9 million in Q3 2023.
• Historically, Deferred Taxes has averaged -$2.4 million across 5 years, with a median of -$473000.0 in 2025.
• Annual changes were most pronounced in 2023 — Deferred Taxes slumped 374.52% — and 2024, when it surged 817.18%.
• Cresco Labs' Deferred Taxes stood at $4.4 million in 2022, then sank by 261.68% to -$7.1 million in 2023, then jumped by 54.42% to -$3.2 million in 2024, then dropped by 19.16% to -$3.9 million in 2025, then surged by 94.73% to -$204000.0 in 2026.
• The last three Deferred Taxes figures came in at -$204000.0 (Q1 2026), -$3.9 million (Q4 2025), and $305000.0 (Q3 2025), per Business Quant data.