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Trulieve Cannabis (TCNNF) Deferred Taxes (2020 - 2025)

Trulieve Cannabis (TCNNF) has 6 years of Deferred Taxes data on record, last reported at -$3.9 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 49.52% year-over-year to -$3.9 million; the TTM value through Dec 2025 reached -$18.6 million, down 78.83%, while the annual FY2025 figure was -$18.6 million, 78.83% down from the prior year.
  • Deferred Taxes reached -$3.9 million in Q4 2025 per TCNNF's latest filing, up from -$4.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.0 million in Q1 2024 and bottomed at -$24.2 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$4.8 million, with a median of -$4.7 million recorded in 2025.
  • Peak YoY movement for Deferred Taxes: plummeted 16848.8% in 2022, then surged 226.85% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$24.2 million in 2021, then skyrocketed by 131.8% to $7.7 million in 2022, then plummeted by 80.17% to $1.5 million in 2023, then crashed by 605.45% to -$7.7 million in 2024, then surged by 49.52% to -$3.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$3.9 million in Q4 2025, -$4.7 million in Q3 2025, and -$5.3 million in Q2 2025.