Trulieve Cannabis (TRLV) Deferred Taxes (2020 - 2026)
Trulieve Cannabis (TRLV) posted quarterly Deferred Taxes of -$8.2 million for Q1 2026, down 76.65% year-over-year from -$35.2 million in Q1 2025, and down 111.37% quarter-over-quarter from -$3.9 million in Q4 2025.
Trulieve Cannabis (TRLV) Deferred Taxes (2020 - 2026) Analysis & Trends
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 for Q1 2026 stood at -$8.2 million, down from -$3.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $10.0 million in Q1 2024, with the low at -$21.2 million in Q3 2022.
- The 5-year median for Deferred Taxes is -$5.3 million (2025), against an average of -$4.5 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 16848.8% in 2022, then jumped 226.85% in 2024.
- Trulieve Cannabis' Deferred Taxes stood at $7.7 million in 2022, then plunged by 80.17% to $1.5 million in 2023, then slumped by 605.45% to -$7.7 million in 2024, then jumped by 49.52% to -$3.9 million in 2025, then slumped by 111.37% to -$8.2 million in 2026.
- Business Quant data shows TRLV's Deferred Taxes at -$8.2 million in Q1 2026, -$3.9 million in Q4 2025, and -$4.7 million in Q3 2025.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -10.85 Mn |
| Mar 31, 2026 | -8.21 Mn |
| Dec 31, 2025 | -3.89 Mn |
| Sep 30, 2025 | -4.75 Mn |
| Jun 30, 2025 | -5.27 Mn |
| Mar 31, 2025 | -4.65 Mn |
| Dec 31, 2024 | -7.70 Mn |
| Sep 30, 2024 | -6.19 Mn |
| Jun 30, 2024 | -6.50 Mn |
| Mar 31, 2024 | 10.02 Mn |
| Dec 31, 2023 | 1.52 Mn |
| Sep 30, 2023 | -6.46 Mn |
| Jun 30, 2023 | -4.34 Mn |
| Mar 31, 2023 | -7.90 Mn |
| Dec 31, 2022 | 7.68 Mn |
| Sep 30, 2022 | -21.19 Mn |
| Dec 31, 2021 | -24.15 Mn |
| Sep 30, 2021 | -125,000.00 |
| Jun 30, 2021 | -499,000.00 |
| Mar 31, 2021 | -1.49 Mn |