Green Plains (GPRE) Deferred Taxes (2010 - 2026)

Green Plains has reported Deferred Taxes for 17 years, with the latest figure at $2.9 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 302.95% year-over-year to $2.9 million; the trailing twelve-month figure through Mar 2026 stood at -$50.8 million (down 1248.85% YoY), and the FY2025 full-year result was -$53.0 million, down 1443.43% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.9 million, up from -$32.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $6.1 million in Q4 2024, with the low at -$32.4 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$2.9 million across 5 years, with a median of -$344000.0 in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 1713.89% — and 2024, when it soared 674.43%.
• Green Plains' Deferred Taxes 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.