Curaleaf Holdings CURLF
OTC CURLF
$9.96 +0.00 (+0.00%)
At close: Sep 8, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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