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Cash Flow Statement
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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet 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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Grown Rogue International (GRUSF) Tax Provisions (2020 - 2026)

Grown Rogue International has reported Tax Provisions over the past 6 years, most recently at $516871.0 for Q1 2026.

  • For Q1 2026, Tax Provisions fell 18.13% year-over-year to $516871.0; the TTM value through Mar 2026 reached $23.0 million, up 1153.33%, while the annual FY2025 figure was $2.7 million, 48.03% down from the prior year.
  • Tax Provisions for Q1 2026 was $516871.0 at Grown Rogue International, down from $3.3 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $18.5 million in Q4 2024 and troughed at -$11.9 million in Q2 2024.
  • A 4-year average of $639087.9 and a median of $516871.0 in 2026 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: plummeted 82.13% in 2025 and later dropped 18.13% in 2026.
  • Year by year, Tax Provisions stood at -$5.4 million in 2023, then skyrocketed by 440.78% to $18.5 million in 2024, then plummeted by 82.13% to $3.3 million in 2025, then crashed by 84.36% to $516871.0 in 2026.
  • Business Quant data shows Tax Provisions for GRUSF at $516871.0 in Q1 2026, $3.3 million in Q4 2025, and $631310.0 in Q1 2025.