Green Plains (GPRE) Tax Provisions (2010 - 2026)
Green Plains' (GPRE) quarterly Tax Provisions came in at $2.9 million in Q1 2026, up 2650.94% YoY from $106000.0 in Q1 2025, and up 110.23% on a QoQ basis from -$28.5 million in Q4 2025.
Green Plains (GPRE) Tax Provisions (2010 - 2026) Analysis & Trends
Green Plains (GPRE) has 17 years of Tax Provisions data on file, last reported at $2.9 million in Q1 2026.
- Quarterly Tax Provisions rose 2650.94% year-over-year to $2.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$48.9 million (down 920.7% YoY) and the FY2025 annual result came in at -$51.7 million, down 933.0% from the prior year.
- Tax Provisions improved to $2.9 million in Q1 2026, from -$28.5 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.
- A 5-year average of -$2.6 million and a median of -$264000.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 27071.43% — and 2024, when it soared 2744.32%.
- Tracing GPRE's Tax Provisions over 5 years: stood at $4.9 million in 2022, then tumbled by 105.4% to -$264000.0 in 2023, then soared by 2744.32% to $7.0 million in 2024, then plunged by 508.37% to -$28.5 million in 2025, then surged by 110.23% to $2.9 million in 2026.
- The last three Tax Provisions figures came in at $2.9 million (Q1 2026), -$28.5 million (Q4 2025), and -$25.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn | 11.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - | -57.43 Mn |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn | 17.10 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn | 4.44 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn | -5.49 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn | -1.92 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn | 178,000.00 |
| 10 | Rayonier Advanced Materials | 587.34 Mn | 530.33 Mn | 22.95 Mn | 2.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -5.49 Mn |
| Mar 31, 2026 | 2.92 Mn |
| Dec 31, 2025 | -28.51 Mn |
| Sep 30, 2025 | -25.64 Mn |
| Jun 30, 2025 | 2.30 Mn |
| Mar 31, 2025 | 106,000.00 |
| Dec 31, 2024 | 6.98 Mn |
| Sep 30, 2024 | -825,000.00 |
| Jun 30, 2024 | -300,000.00 |
| Mar 31, 2024 | 329,000.00 |
| Dec 31, 2023 | -264,000.00 |
| Sep 30, 2023 | -7.80 Mn |
| Jun 30, 2023 | -1.00 Mn |
| Mar 31, 2023 | 3.40 Mn |
| Dec 31, 2022 | 4.89 Mn |
| Sep 30, 2022 | -1.89 Mn |
| Jun 30, 2022 | 2.90 Mn |
| Mar 31, 2022 | -1.15 Mn |
| Dec 31, 2021 | 4.76 Mn |
| Sep 30, 2021 | 7,000.00 |