Green Plains (GPRE) Deferred Taxes (2010 - 2026)
Green Plains (GPRE) reported Deferred Taxes of -$5.48 million for Q2 2026, compared with $1.89 million a year earlier.
Green Plains (GPRE) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Green Plains' Deferred Taxes came in at -$58.19 million; for FY2025, it came in at -$52.99 million.
- By year, Deferred Taxes came in at $3.94 million in FY2024, -$6.86 million in FY2023, $4.52 million in FY2022 (+266.2%) and $1.23 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$32.45 million in Q4 2025 and a high of $6.07 million in Q4 2024.
- Per Business Quant data, the three quarters before Q2 2026 came in at $2.87 million (Q1 2026), -$32.45 million (Q4 2025) and -$23.14 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Plug Power | 2.60 Bn | 1.68 Bn | -1.68 Mn | - |
| 2 | Rex American Resources | 1.41 Bn | 57.46 Mn | 53.30 Mn | 12.24 Mn |
| 3 | Green Plains | 1.04 Bn | 438.04 Mn | 113.03 Mn | -5.48 Mn |
| 4 | Montauk Renewables | 401.08 Mn | 328.86 Mn | - | 2.48 Mn |
| 5 | Clean Energy Fuels | 350.37 Mn | -305.43 Mn | 30.14 Mn | 110,000.00 |
| 6 | Gevo | 331.30 Mn | 48.28 Mn | 19.80 Mn | - |
| 7 | OPAL Fuels | 314.56 Mn | 47.17 Mn | 24.47 Mn | -4.92 Mn |
| 8 | Aemetis | 133.29 Mn | 117.04 Mn | 13.52 Mn | - |
| 9 | Verde Clean Fuels | 50.79 Mn | -147.69 Mn | - | - |
| 10 | Blue Biofuels | 35.59 Mn | 35.40 Mn | - | - |
Historic 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 |
Green Plains Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GPRE&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GPRE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GPRE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();