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

Glass House Brands' (GLAS) quarterly Tax Provisions came in at $3.1 million in Q1 2026, up 3.1% on a QoQ basis from $3.0 million in Q4 2025.

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

Glass House Brands (GLAS) has 7 years of Tax Provisions data on file, last reported at $3.1 million in Q1 2026.

  • On a quarterly basis, Tax Provisions changed N/A year-over-year to $3.1 million in Q1 2026; TTM through Mar 2026 was $12.1 million, a N/A change from a year earlier, with the FY2025 full-year figure at $11.9 million, up 13.68% from the prior year.
  • Tax Provisions for Q1 2026 stood at $3.1 million, up from $3.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for GLAS reached as high as $6.9 million in Q4 2022 and fell as low as -$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.
  • Across the five-year window, Tax Provisions slumped 178.7% in 2022 and surged 2347.78% in 2025, its largest moves.
  • Year by year, 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 jumped by 1361.08% to $3.0 million in 2025, then gained by 3.1% to $3.1 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $3.1 million in Q1 2026, $3.0 million in Q4 2025, and $1.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Haleon 89.28 Bn 87.42 Bn - -
2 Teva Pharmaceutical Industries 35.97 Bn 32.23 Bn 1.97 Bn 67.00 Mn
3 Zoetis 32.42 Bn 30.48 Bn 1.62 Bn 157.00 Mn
4 Takeda Pharmaceutical 27.48 Bn 23.42 Bn 4.39 Bn 676.90 Mn
5 United Therapeutics 22.89 Bn 20.73 Bn 648.10 Mn 43.40 Mn
6 RedHill Biopharma 22.11 Bn 22.11 Bn - -
7 Viatris 20.44 Bn 18.64 Bn 1.16 Bn -423.70 Mn
8 Neurocrine Biosciences 17.76 Bn 16.44 Bn 800.70 Mn 48.90 Mn
9 Elanco Animal Health 12.62 Bn 12.19 Bn 785.00 Mn 30.00 Mn
10 Glass House Brands 873.84 Mn 845.91 Mn 10.02 Mn 3.06 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.06 Mn
Dec 31, 2025 2.97 Mn
Sep 30, 2025 1.07 Mn
Jun 30, 2025 4.97 Mn
Jun 30, 2024 203,000.00
Dec 31, 2023 4.22 Mn
Jun 30, 2023 5.25 Mn
Dec 31, 2022 6.91 Mn
Sep 30, 2022 2.63 Mn
Jun 30, 2022 1.73 Mn
Mar 31, 2022 -1.40 Mn
Dec 31, 2021 -1.74 Mn
Sep 30, 2021 773,000.00
Jun 30, 2021 2.49 Mn
Mar 31, 2021 1.78 Mn
Mar 31, 2020 566,593.00