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

Trulieve Cannabis has reported Deferred Taxes for 7 years, with the latest figure at -$10.8 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 105.83% year-over-year to -$10.8 million in Q2 2026; TTM through Jun 2026 was -$27.7 million, a 16.3% decrease from a year earlier, with the FY2025 full-year figure at -$18.6 million, down 78.83% from the prior year.
• Deferred Taxes was -$10.8 million for Q2 2026 at Trulieve Cannabis, down from -$8.2 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.
• Average Deferred Taxes over 5 years is -$4.9 million, with a median of -$5.7 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 16848.8% in 2022, then soared 226.85% in 2024.
• Over 5 years, 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 soared by 49.52% to -$3.9 million in 2025, then sank by 179.08% to -$10.8 million in 2026.
• The last three Deferred Taxes figures came in at -$10.8 million (Q2 2026), -$8.2 million (Q1 2026), and -$3.9 million (Q4 2025), per Business Quant data.