Glass House Brands (GLAS) Tax Provisions (2020 - 2026)

Glass House Brands (GLAS) posted quarterly Tax Provisions of $3.1 million for Q1 2026, up 3.1% quarter-over-quarter from $3.0 million in Q4 2025.

Glass House Brands (GLAS) Tax Provisions (2020 - 2026) Analysis & Trends

Glass House Brands (GLAS) has reported Tax Provisions for 7 consecutive years, with $3.1 million the latest figure, recorded in Q1 2026.

In Q1 2026, Tax Provisions changed N/A year-over-year to $3.1 million; the TTM figure through Mar 2026 stood at $12.1 million (changed N/A YoY), while the FY2025 annual figure was $11.9 million, up 13.68% from the prior year.
Tax Provisions improved to $3.1 million in Q1 2026 per GLAS's latest filing, from $3.0 million in the prior quarter.
Across five years, Tax Provisions topped out at $6.9 million in Q4 2022 and bottomed at -$1.4 million in Q1 2022.
Historically, Tax Provisions has averaged $2.9 million across 5 years, with a median of $3.0 million in 2025.
Annual changes were most pronounced in 2022 — Tax Provisions plunged 178.7% — and 2025, when it jumped 2347.78%.
Glass House Brands' Tax Provisions stood at $6.9 million in 2022, then plunged by 38.93% to $4.2 million in 2023, then sank by 95.19% to $203000.0 in 2024, then surged by 1361.08% to $3.0 million in 2025, then increased by 3.1% to $3.1 million in 2026.
Business Quant data shows GLAS's Tax Provisions at $3.1 million in Q1 2026, $3.0 million in Q4 2025, and $1.1 million in Q3 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (Qtr)
1	Haleon	44.07 Bn	43.10 Bn	-	-
2	Teva Pharmaceutical Industries	43.41 Bn	39.75 Bn	2.15 Bn	121.00 Mn
3	Zoetis	31.83 Bn	30.15 Bn	1.05 Bn	-
4	Takeda Pharmaceutical	28.77 Bn	22.97 Bn	5.10 Bn	-310.32 Mn
5	United Therapeutics	22.27 Bn	19.61 Bn	683.80 Mn	39.70 Mn
6	Viatris	18.76 Bn	17.87 Bn	1.46 Bn	54.80 Mn
7	Neurocrine Biosciences	15.65 Bn	15.26 Bn	935.80 Mn	17.80 Mn
8	Elanco Animal Health	11.93 Bn	11.40 Bn	798.00 Mn	2.00 Mn
9	Dr Reddys Laboratories	10.16 Bn	10.00 Bn	-	-
10	Glass House Brands	829.33 Mn	810.78 Mn	15.77 Mn	3.06 Mn

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