Green Plains (GPRE) Deferred Taxes (2010 - 2026)
Green Plains (GPRE) posted Deferred Taxes of $2.9 million for Q1 2026, up 108.85% on a QoQ basis from -$32.4 million in Q4 2025, and up 302.95% year-over-year from $713000.0 in Q1 2025.
Green Plains (GPRE) Deferred Taxes (2010 - 2026) Analysis & Trends
Green Plains' Deferred Taxes history runs 17 years deep, the most recent figure standing at $2.9 million for 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 was $2.9 million for Q1 2026 at Green Plains, up from -$32.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.1 million in Q4 2024 and bottomed at -$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 plunged 1713.89% — and 2024, when it soared 674.43%.
- Green Plains' Deferred Taxes stood at $5.0 million in 2022, then sank by 121.15% to -$1.1 million in 2023, then surged by 674.43% to $6.1 million in 2024, then plunged by 634.9% to -$32.4 million in 2025, then surged by 108.85% to $2.9 million in 2026.
- Business Quant data shows GPRE's Deferred Taxes at $2.9 million in Q1 2026, -$32.4 million in Q4 2025, and -$23.1 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.19 Bn | 3.86 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.40 Bn | - | 2.99 Mn |
| 3 | Olin | 2.69 Bn | 2.50 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Braskem | 1.98 Bn | -218.50 Mn | - | - |
| 5 | Rex American Resources | 1.49 Bn | 1.21 Bn | 28.91 Mn | -10.06 Mn |
| 6 | Green Plains | 1.18 Bn | 1.01 Bn | 87.95 Mn | 2.87 Mn |
| 7 | Tronox Holdings | 1.02 Bn | 1.04 Bn | 44.00 Mn | - |
| 8 | Lsb Industries | 880.78 Mn | 699.14 Mn | 35.79 Mn | -2.46 Mn |
| 9 | Westlake Chemical Partners | 775.06 Mn | 730.77 Mn | 93.76 Mn | - |
| 10 | AdvanSix | 576.85 Mn | 559.27 Mn | 3.80 Mn | -3.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -4.86 Mn |