Cresco Labs (CRLBF) Non-Current Deferred Tax Liability (2019 - 2026)
Cresco Labs (CRLBF) reported Non-Current Deferred Tax Liability of $66.1 million for Q1 2026, down 8.87% on a YoY basis from $72.6 million in Q1 2025, and down 7.66% quarter-over-quarter from $71.6 million in Q4 2025.
Cresco Labs (CRLBF) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Cresco Labs has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $66.1 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 8.87% year-over-year to $66.1 million; the trailing twelve-month figure through Mar 2026 stood at $66.1 million (down 8.87% YoY), and the FY2025 full-year result was $71.6 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $66.1 million, down from $71.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $89.4 million in Q4 2023, with the low at $40.9 million in Q3 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $67.7 million across 5 years, with a median of $72.6 million in 2025.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 93.39% — and 2024, when it slumped 44.9%.
- Cresco Labs' Non-Current Deferred Tax Liability stood at $75.1 million in 2022, then increased by 18.99% to $89.4 million in 2023, then plunged by 54.27% to $40.9 million in 2024, then jumped by 75.12% to $71.6 million in 2025, then dropped by 7.66% to $66.1 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $66.1 million (Q1 2026), $71.6 million (Q4 2025), and $72.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 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 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn |
| 10 | Cresco Labs | - | - | 75.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 66.12 Mn |
| Mar 31, 2026 | 66.12 Mn |
| Dec 31, 2025 | 71.60 Mn |
| Dec 31, 2025 | 71.60 Mn |
| Sep 30, 2025 | 72.64 Mn |
| Sep 30, 2025 | 72.64 Mn |
| Jun 30, 2025 | 72.61 Mn |
| Jun 30, 2025 | 72.61 Mn |
| Mar 31, 2025 | 72.56 Mn |
| Mar 31, 2025 | 72.56 Mn |
| Sep 30, 2024 | 40.89 Mn |
| Sep 30, 2024 | 40.89 Mn |
| Jun 30, 2024 | 41.59 Mn |
| Jun 30, 2024 | 41.59 Mn |
| Mar 31, 2024 | 40.98 Mn |
| Mar 31, 2024 | 40.98 Mn |
| Dec 31, 2023 | 89.41 Mn |
| Dec 31, 2023 | 89.41 Mn |
| Sep 30, 2023 | 45.35 Mn |
| Sep 30, 2023 | 45.35 Mn |