Glass House Brands (GLASF) Tax Provisions (2021 - 2026)

Glass House Brands has disclosed Tax Provisions across 6 years of filings, most recently posting $3.1 million for 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 climbed to $3.1 million in Q1 2026, from $3.0 million in the prior quarter.
• Over the last five years, Tax Provisions for GLASF reached as high as $8.9 million in Q3 2024 and fell as low as -$1.4 million in Q1 2022.
• The 5-year median for Tax Provisions is $3.1 million (2026), against an average of $3.6 million.
• Annual changes were most pronounced in 2022 — Tax Provisions slumped 178.7% — and 2025, when it jumped 2347.78%.
• A 5-year view of Tax Provisions shows it stood at $6.9 million in 2022, then sank by 38.93% to $4.2 million in 2023, then soared by 111.83% to $8.9 million in 2024, then slumped by 66.8% to $3.0 million in 2025, then grew by 3.1% to $3.1 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $3.1 million, $3.0 million, and $1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.