Green Plains GPRE
NASDAQ GPRE
$15.12 +0.41 (+2.79%)
As of: Sep 30, 2026 · 11:44 AM EDT

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

Updated

Green Plains (GPRE) reported Deferred Taxes of -$5.48 million for Q2 2026, compared with $1.89 million a year earlier.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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