Trulieve Cannabis (TCNNF) Deferred Taxes (2020 - 2026)

Trulieve Cannabis' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$8.2 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 76.65% year-over-year to -$8.2 million; the TTM figure through Mar 2026 stood at -$22.1 million (up 11.68% YoY), while the FY2025 annual figure was -$18.6 million, down 78.83% from the prior year.
• Deferred Taxes was -$8.2 million for Q1 2026 at Trulieve Cannabis, down from -$3.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $10.0 million in Q1 2024 to a low of -$21.2 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$4.5 million across 5 years, with a median of -$5.3 million in 2025.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 16848.8% in 2022, then surged 226.85% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $7.7 million in 2022, then sank by 80.17% to $1.5 million in 2023, then tumbled by 605.45% to -$7.7 million in 2024, then surged by 49.52% to -$3.9 million in 2025, then tumbled by 111.37% to -$8.2 million in 2026.
• The last three Deferred Taxes figures came in at -$8.2 million (Q1 2026), -$3.9 million (Q4 2025), and -$4.7 million (Q3 2025), per Business Quant data.