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

Green Plains (GPRE) has reported Deferred Taxes for 17 consecutive years, with -$5.5 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 390.3% year-over-year to -$5.5 million; the trailing twelve-month figure through Jun 2026 stood at -$58.2 million (down 974.38% YoY), and the FY2025 full-year result was -$53.0 million, down 1443.43% from the prior year.
• Deferred Taxes retreated to -$5.5 million in Q2 2026 per GPRE's latest filing, from $2.9 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.
• Historically, Deferred Taxes has averaged -$3.0 million across 5 years, with a median of -$700000.0 in 2023.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 1713.89% in 2022, then jumped 674.43% in 2024.
• Over 5 years, 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 soared by 83.12% to -$5.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$5.5 million, $2.9 million, and -$32.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.