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)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Ratios

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

Green Plains' Deferred Taxes history spans 16 years, with the latest figure at -$32.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 634.9% year-over-year to -$32.4 million; the TTM value through Dec 2025 reached -$53.0 million, down 1443.43%, while the annual FY2025 figure was -$53.0 million, 1443.43% down from the prior year.
  • Deferred Taxes reached -$32.4 million in Q4 2025 per GPRE's latest filing, down from -$23.1 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.
  • Average Deferred Taxes over 5 years is -$2.5 million, with a median of -$226000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 1713.89% in 2022, then skyrocketed 674.43% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $4.2 million in 2021, then rose by 17.71% to $5.0 million in 2022, then plummeted by 121.15% to -$1.1 million in 2023, then surged by 674.43% to $6.1 million in 2024, then plummeted by 634.9% to -$32.4 million in 2025.
  • Per Business Quant, the three most recent readings for GPRE's Deferred Taxes are -$32.4 million (Q4 2025), -$23.1 million (Q3 2025), and $1.9 million (Q2 2025).