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

Trulieve Cannabis has reported Deferred Taxes over the past 6 years, most recently at -$3.9 million for 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 for Q4 2025 was -$3.9 million at Trulieve Cannabis, up from -$4.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $10.0 million in Q1 2024 and troughed at -$24.2 million in Q4 2021.
  • A 5-year average of -$4.8 million and a median of -$4.7 million in 2025 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 16848.8% in 2022 and later surged 226.85% in 2024.
  • Year by year, Deferred Taxes stood at -$24.2 million in 2021, then soared by 131.8% to $7.7 million in 2022, then crashed by 80.17% to $1.5 million in 2023, then tumbled by 605.45% to -$7.7 million in 2024, then skyrocketed by 49.52% to -$3.9 million in 2025.
  • Business Quant data shows Deferred Taxes for TCNNF at -$3.9 million in Q4 2025, -$4.7 million in Q3 2025, and -$5.3 million in Q2 2025.