Green Plains (GPRE) Tax Provisions (2010 - 2026)
Green Plains (GPRE) reported Tax Provisions of $2.9 million for Q1 2026, up 2635.85% on a YoY basis from $106000.0 in Q1 2025, and up 110.17% quarter-over-quarter from -$28.5 million in Q4 2025.
Green Plains (GPRE) Tax Provisions (2010 - 2026) Analysis & Trends
Green Plains has reported Tax Provisions for 17 years, with the latest figure at $2.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 2635.85% year-over-year to $2.9 million; the trailing twelve-month figure through Mar 2026 stood at -$48.9 million (down 917.26% YoY), and the FY2025 full-year result was -$51.7 million, down 933.0% from the prior year.
- Tax Provisions for Q1 2026 stood at $2.9 million, up from -$28.5 million in the prior quarter.
- The five-year high for Tax Provisions was $7.0 million in Q4 2024, with the low at -$28.5 million in Q4 2025.
- Historically, Tax Provisions has averaged -$2.6 million across 5 years, with a median of -$264000.0 in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 27071.43% — and 2024, when it soared 2744.32%.
- Green Plains' Tax Provisions 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 jumped by 110.17% 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 | 5.60 Bn | 4.26 Bn | 468.00 Mn | 33.00 Mn |
| 2 | Methanex | 4.42 Bn | 4.43 Bn | - | - |
| 3 | Olin | 2.80 Bn | 2.60 Bn | 75.80 Mn | -35.30 Mn |
| 4 | Rex American Resources | 1.47 Bn | 1.19 Bn | 28.91 Mn | -10.62 Mn |
| 5 | Tronox Holdings | 1.13 Bn | 1.03 Bn | 44.00 Mn | - |
| 6 | Green Plains | 1.02 Bn | 844.99 Mn | 87.95 Mn | 2.90 Mn |
| 7 | Lsb Industries | 860.60 Mn | 678.96 Mn | 35.79 Mn | -2.13 Mn |
| 8 | Westlake Chemical Partners | 818.06 Mn | 773.77 Mn | 93.76 Mn | 177,000.00 |
| 9 | ASP Isotopes | 776.82 Mn | 496.37 Mn | 1.67 Mn | -31,000.00 |
| 10 | AdvanSix | 576.58 Mn | 559.00 Mn | 3.80 Mn | -5.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.90 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 | -273,000.00 |
| Mar 31, 2024 | 300,000.00 |
| Dec 31, 2023 | -264,000.00 |
| Sep 30, 2023 | -7.76 Mn |
| Jun 30, 2023 | -1.00 Mn |
| Mar 31, 2023 | 3.43 Mn |
| Dec 31, 2022 | 4.89 Mn |
| Sep 30, 2022 | -1.89 Mn |
| Jun 30, 2022 | 2.90 Mn |
| Mar 31, 2022 | -1.20 Mn |
| Dec 31, 2021 | 4.76 Mn |
| Sep 30, 2021 | 7,000.00 |
| Jun 30, 2021 | -4.80 Mn |