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

Cresco Labs (CRLBF) has reported Deferred Taxes for 7 consecutive years, with -$29.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 8929.82% year-over-year to -$29.3 million; the trailing twelve-month figure through Jun 2026 stood at -$33.1 million (down 755.72% YoY), and the FY2025 full-year result was -$3.7 million, down 1898.06% from the prior year.
• Deferred Taxes fell to -$29.3 million in Q2 2026 per CRLBF's latest filing, from -$204000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $4.4 million in Q4 2022 and bottomed at -$29.3 million in Q2 2026.
• Historically, Deferred Taxes has averaged -$3.9 million across 5 years, with a median of -$476000.0 in 2024.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes soared 817.18% in 2024, then plunged 8929.82% in 2026.
• Over 5 years, Deferred Taxes stood at $4.4 million in 2022, then tumbled by 261.68% to -$7.1 million in 2023, then soared by 54.42% to -$3.2 million in 2024, then fell by 19.16% to -$3.9 million in 2025, then sank by 657.89% to -$29.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$29.3 million, -$204000.0, and -$3.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.