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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Trulieve Cannabis (TCNNF) Deferred Taxes (2020 - 2025)

Trulieve Cannabis has reported Deferred Taxes over the past 6 years, most recently at -$3.9 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$3.9 million for Q4 2025, up 49.52% from a year ago — trailing twelve months through Dec 2025 was -$18.6 million (down 78.83% YoY), and the annual figure for FY2025 was -$18.6 million, down 78.83%.
  • Deferred Taxes for Q4 2025 was -$3.9 million at Trulieve Cannabis, up from -$4.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for TCNNF hit a ceiling of $10.0 million in Q1 2024 and a floor of -$24.2 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was -$4.7 million (2025), compared with a mean of -$4.8 million.
  • Biggest five-year swings in Deferred Taxes: crashed 16848.8% in 2022 and later skyrocketed 226.85% in 2024.
  • Trulieve Cannabis' Deferred Taxes stood at -$24.2 million in 2021, then surged by 131.8% to $7.7 million in 2022, then tumbled by 80.17% to $1.5 million in 2023, then plummeted by 605.45% to -$7.7 million in 2024, then soared by 49.52% to -$3.9 million in 2025.
  • The last three reported values for Deferred Taxes were -$3.9 million (Q4 2025), -$4.7 million (Q3 2025), and -$5.3 million (Q2 2025) per Business Quant data.