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

Trulieve Cannabis (TRLV) has reported Deferred Taxes for 7 consecutive years, with -$8.2 million the latest figure, recorded in 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 came in at -$8.2 million for Q1 2026 at Trulieve Cannabis, 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.
• Average Deferred Taxes over 5 years is -$4.5 million, with a median of -$5.3 million recorded in 2025.
• Across the five-year window, Deferred Taxes tumbled 16848.8% in 2022 and surged 226.85% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $7.7 million in 2022, then slumped by 80.17% to $1.5 million in 2023, then plunged by 605.45% to -$7.7 million in 2024, then surged by 49.52% to -$3.9 million in 2025, then plunged by 111.37% to -$8.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$8.2 million, -$3.9 million, and -$4.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.