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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Green Plains (GPRE) Tax Provisions (2016 - 2026)

Green Plains filings provide 16 years of Tax Provisions readings, the most recent being -$28.5 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 508.37% to -$28.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$51.8 million, a 940.68% decrease, with the full-year FY2025 number at -$51.7 million, down 933.0% from a year prior.
  • Tax Provisions hit -$28.5 million in Q4 2025 for Green Plains, down from -$25.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $7.0 million in Q4 2024 to a low of -$28.5 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was -$128500.0 (2021), compared with a mean of -$2.2 million.
  • Biggest five-year swings in Tax Provisions: plummeted 27242.86% in 2022 and later surged 2744.32% in 2024.
  • Green Plains' Tax Provisions stood at $4.8 million in 2021, then increased by 2.82% to $4.9 million in 2022, then tumbled by 105.4% to -$264000.0 in 2023, then surged by 2744.32% to $7.0 million in 2024, then tumbled by 508.37% to -$28.5 million in 2025.
  • The last three reported values for Tax Provisions were -$28.5 million (Q4 2025), -$25.6 million (Q3 2025), and $2.3 million (Q2 2025) per Business Quant data.