Green Thumb Industries (GTBIF) Tax Provisions (2019 - 2026)
Green Thumb Industries' (GTBIF) quarterly Tax Provisions came in at $48.1 million in Q1 2026, up 53.57% YoY from $31.3 million in Q1 2025, and up 154.74% on a QoQ basis from -$87.9 million in Q4 2025.
Green Thumb Industries (GTBIF) Tax Provisions (2019 - 2026) Analysis & Trends
Green Thumb Industries (GTBIF) has 8 years of Tax Provisions data on file, last reported at $48.1 million in Q1 2026.
- Quarterly Tax Provisions rose 53.57% year-over-year to $48.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $30.9 million (up 55.56% YoY) and the FY2025 annual result came in at $14.2 million, down 31.68% from the prior year.
- Tax Provisions rose to $48.1 million in Q1 2026, from -$87.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $49.1 million in Q3 2025 to a low of -$87.9 million in Q4 2025.
- A 5-year average of $15.2 million and a median of $31.9 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 141.18% — and 2023, when it plunged 251.3%.
- Tracing GTBIF's Tax Provisions over 5 years: stood at $40.4 million in 2022, then sank by 251.3% to -$61.2 million in 2023, then fell by 21.41% to -$74.3 million in 2024, then dropped by 18.33% to -$87.9 million in 2025, then soared by 154.74% to $48.1 million in 2026.
- The last three Tax Provisions figures came in at $48.1 million (Q1 2026), -$87.9 million (Q4 2025), and $49.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 44.07 Bn | 43.10 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.41 Bn | 39.75 Bn | 2.15 Bn | 121.00 Mn |
| 3 | Zoetis | 31.83 Bn | 30.15 Bn | 1.05 Bn | - |
| 4 | Takeda Pharmaceutical | 28.77 Bn | 22.97 Bn | 5.10 Bn | -310.32 Mn |
| 5 | United Therapeutics | 22.27 Bn | 19.61 Bn | 683.80 Mn | 39.70 Mn |
| 6 | Viatris | 18.76 Bn | 17.87 Bn | 1.46 Bn | 54.80 Mn |
| 7 | Neurocrine Biosciences | 15.65 Bn | 15.26 Bn | 935.80 Mn | 17.80 Mn |
| 8 | Elanco Animal Health | 11.93 Bn | 11.40 Bn | 798.00 Mn | 2.00 Mn |
| 9 | Dr Reddys Laboratories | 10.16 Bn | 10.00 Bn | - | - |
| 10 | Green Thumb Industries | 1.66 Bn | 1.37 Bn | 137.87 Mn | 12.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.52 Mn |
| Mar 31, 2026 | 48.09 Mn |
| Dec 31, 2025 | -87.86 Mn |
| Sep 30, 2025 | 49.12 Mn |
| Jun 30, 2025 | 21.58 Mn |
| Mar 31, 2025 | 31.32 Mn |
| Dec 31, 2024 | -74.25 Mn |
| Sep 30, 2024 | 30.92 Mn |
| Jun 30, 2024 | 31.90 Mn |
| Mar 31, 2024 | 32.15 Mn |
| Dec 31, 2023 | -61.16 Mn |
| Sep 30, 2023 | 34.53 Mn |
| Jun 30, 2023 | 25.77 Mn |
| Mar 31, 2023 | 33.64 Mn |
| Dec 31, 2022 | 40.42 Mn |
| Sep 30, 2022 | 32.97 Mn |
| Jun 30, 2022 | 38.34 Mn |
| Mar 31, 2022 | 31.13 Mn |
| Dec 31, 2021 | -98.15 Mn |
| Sep 30, 2021 | 37.32 Mn |