Curaleaf Holdings (CURLF) Deferred Taxes (2019 - 2026)
Curaleaf Holdings (CURLF) posted Deferred Taxes of $88.8 million for Q2 2026, up 1371.15% on a QoQ basis from -$7.0 million in Q1 2026, and up 425.88% year-over-year from $16.9 million in Q2 2025.
Analysis
Curaleaf Holdings (CURLF) Deferred Taxes (2019 - 2026) Analysis & Trends
Curaleaf Holdings has reported Deferred Taxes for 8 years, with the latest figure at $88.8 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 425.88% year-over-year to $88.8 million in Q2 2026; TTM through Jun 2026 was $35.1 million, a 234.42% increase from a year earlier, with the FY2025 full-year figure at -$34.1 million, up 37.44% from the prior year.
- Deferred Taxes was $88.8 million for Q2 2026 at Curaleaf Holdings, up from -$7.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $88.8 million in Q2 2026, with the low at -$29.7 million in Q3 2025.
- Average Deferred Taxes over 5 years is -$2.9 million, with a median of -$7.0 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes slumped 2204.23% in 2022, then soared 425.88% in 2026.
- Over 5 years, Deferred Taxes stood at $3.3 million in 2022, then slumped by 544.71% to -$14.9 million in 2023, then sank by 83.91% to -$27.4 million in 2024, then jumped by 37.91% to -$17.0 million in 2025, then jumped by 622.01% to $88.8 million in 2026.
- The last three Deferred Taxes figures came in at $88.8 million (Q2 2026), -$7.0 million (Q1 2026), and -$17.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Curaleaf Holdings | 2.66 Bn | 2.56 Bn | 169.91 Mn | 88.75 Mn |
| 2 | Trulieve Cannabis | 2.27 Bn | 1.94 Bn | 162.29 Mn | -10.85 Mn |
| 3 | Green Thumb Industries | 1.71 Bn | 1.42 Bn | 137.87 Mn | - |
| 4 | Cronos | 1.18 Bn | 379.85 Mn | 28.45 Mn | - |
| 5 | Glass House Brands | 666.14 Mn | 647.59 Mn | 15.77 Mn | - |
| 6 | Vireo Growth | 545.10 Mn | 402.80 Mn | 95.30 Mn | -5.70 Mn |
| 7 | Tilray Brands | 470.81 Mn | 236.18 Mn | 90.52 Mn | 13.86 Mn |
| 8 | Verano Holdings | 434.44 Mn | 349.24 Mn | 99.70 Mn | -6.72 Mn |
| 9 | Canopy Growth | 406.26 Mn | 159.25 Mn | 16.08 Mn | - |
| 10 | Sndl | 362.57 Mn | 230.02 Mn | 40.74 Mn | -1.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 88.75 Mn |
| Mar 31, 2026 | -6.98 Mn |
| Dec 31, 2025 | -17.00 Mn |
| Sep 30, 2025 | -29.69 Mn |
| Jun 30, 2025 | 16.88 Mn |
| Mar 31, 2025 | -4.28 Mn |
| Dec 31, 2024 | -27.38 Mn |
| Sep 30, 2024 | -11.32 Mn |
| Jun 30, 2024 | -13.20 Mn |
| Mar 31, 2024 | -2.59 Mn |
| Dec 31, 2023 | -14.89 Mn |
| Sep 30, 2023 | -6.20 Mn |
| Jun 30, 2023 | -1.25 Mn |
| Mar 31, 2023 | -7.57 Mn |
| Dec 31, 2022 | 3.35 Mn |
| Sep 30, 2022 | -7.06 Mn |
| Jun 30, 2022 | -10.44 Mn |
| Mar 31, 2022 | -974,000.00 |
| Dec 31, 2021 | -8.78 Mn |
| Sep 30, 2021 | 1.12 Mn |