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Cash Flow Statement
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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 towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment 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 Thumb Industries (GTBIF) Tax Provisions (2019 - 2026)

Green Thumb Industries filings provide 7 years of Tax Provisions readings, the most recent being $26.6 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 28.9% to $26.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $128.6 million, a 2.84% decrease, with the full-year FY2025 number at $128.6 million, down 2.84% from a year prior.
  • Tax Provisions hit $26.6 million in Q4 2025 for Green Thumb Industries, down from $49.1 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 $21.6 million in Q2 2025.
  • Median Tax Provisions over the past 5 years was $31.6 million (2024), compared with a mean of $32.4 million.
  • Biggest five-year swings in Tax Provisions: soared 134.66% in 2021 and later crashed 38.89% in 2023.
  • Green Thumb Industries' Tax Provisions stood at $26.4 million in 2021, then surged by 53.06% to $40.4 million in 2022, then crashed by 38.89% to $24.7 million in 2023, then soared by 51.27% to $37.4 million in 2024, then decreased by 28.9% to $26.6 million in 2025.
  • The last three reported values for Tax Provisions were $26.6 million (Q4 2025), $49.1 million (Q3 2025), and $21.6 million (Q2 2025) per Business Quant data.