Green Plains (GPRE) Deferred Taxes (2010 - 2026)
Green Plains' (GPRE) quarterly Deferred Taxes came in at $2.9 million in Q1 2026, up 302.95% YoY from $713000.0 in Q1 2025, and up 108.85% on a QoQ basis from -$32.4 million in Q4 2025.
Green Plains (GPRE) Deferred Taxes (2010 - 2026) Analysis & Trends
Green Plains (GPRE) has 17 years of Deferred Taxes data on file, last reported at $2.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 302.95% year-over-year to $2.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$50.8 million (down 1248.85% YoY) and the FY2025 annual result came in at -$53.0 million, down 1443.43% from the prior year.
- Deferred Taxes rose to $2.9 million in Q1 2026, from -$32.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $6.1 million in Q4 2024 to a low of -$32.4 million in Q4 2025.
- A 5-year average of -$2.9 million and a median of -$344000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 1713.89% — and 2024, when it soared 674.43%.
- Tracing GPRE's Deferred Taxes over 5 years: stood at $5.0 million in 2022, then tumbled by 121.15% to -$1.1 million in 2023, then soared by 674.43% to $6.1 million in 2024, then slumped by 634.9% to -$32.4 million in 2025, then soared by 108.85% to $2.9 million in 2026.
- The last three Deferred Taxes figures came in at $2.9 million (Q1 2026), -$32.4 million (Q4 2025), and -$23.1 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.14 Bn | 3.78 Bn | 618.00 Mn | 52.00 Mn |
| 2 | Methanex | 4.55 Bn | 4.16 Bn | - | 103.98 Mn |
| 3 | Olin | 2.12 Bn | 1.94 Bn | 170.20 Mn | 30.30 Mn |
| 4 | Braskem | 1.59 Bn | -362.05 Mn | - | - |
| 5 | Rex American Resources | 1.47 Bn | 1.10 Bn | 29.07 Mn | -4.88 Mn |
| 6 | Green Plains | 1.11 Bn | 864.79 Mn | 113.03 Mn | -5.48 Mn |
| 7 | Tronox Holdings | 895.13 Mn | 701.13 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 776.55 Mn | 558.19 Mn | 11.46 Mn | -1.79 Mn |
| 9 | Westlake Chemical Partners | 761.87 Mn | 712.54 Mn | 94.81 Mn | - |
| 10 | Rayonier Advanced Materials | 580.59 Mn | 523.58 Mn | 22.95 Mn | 1.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -5.48 Mn |
| Mar 31, 2026 | 2.87 Mn |
| Dec 31, 2025 | -32.45 Mn |
| Sep 30, 2025 | -23.14 Mn |
| Jun 30, 2025 | 1.89 Mn |
| Mar 31, 2025 | 713,000.00 |
| Dec 31, 2024 | 6.07 Mn |
| Sep 30, 2024 | -2.01 Mn |
| Jun 30, 2024 | -344,000.00 |
| Mar 31, 2024 | 233,000.00 |
| Dec 31, 2023 | -1.06 Mn |
| Sep 30, 2023 | -7.93 Mn |
| Jun 30, 2023 | -1.36 Mn |
| Mar 31, 2023 | 3.49 Mn |
| Dec 31, 2022 | 4.99 Mn |
| Sep 30, 2022 | -1.96 Mn |
| Jun 30, 2022 | 2.70 Mn |
| Mar 31, 2022 | -1.22 Mn |
| Dec 31, 2021 | 4.24 Mn |
| Sep 30, 2021 | -108,000.00 |