Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Green Plains (GPRE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Green Plains (GPRE) over the last 16 years, with Q4 2025 value amounting to -$32.4 million.

  • Green Plains' Deferred Taxes fell 63489.94% to -$32.4 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$53.0 million, marking a year-over-year decrease of 144343.31%. This contributed to the annual value of -$53.0 million for FY2025, which is 144343.31% down from last year.
  • Green Plains' Deferred Taxes amounted to -$32.4 million in Q4 2025, which was down 63489.94% from -$23.1 million recorded in Q3 2025.
  • In the past 5 years, Green Plains' Deferred Taxes ranged from a high of $6.1 million in Q4 2024 and a low of -$32.4 million during Q4 2025
  • For the 5-year period, Green Plains' Deferred Taxes averaged around -$2.5 million, with its median value being -$226000.0 (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 171388.89% in 2022, then skyrocketed by 67443.18% in 2024.
  • Green Plains' Deferred Taxes (Quarter) stood at $4.2 million in 2021, then grew by 17.71% to $5.0 million in 2022, then plummeted by 121.15% to -$1.1 million in 2023, then soared by 674.43% to $6.1 million in 2024, then plummeted by 634.9% to -$32.4 million in 2025.
  • Its Deferred Taxes stands at -$32.4 million for Q4 2025, versus -$23.1 million for Q3 2025 and $1.9 million for Q2 2025.