Trulieve Cannabis (TRLV) Non-Current Deferred Tax Liability (2020 - 2026)
Trulieve Cannabis (TRLV) posted Non-Current Deferred Tax Liability of $57.2 million for Q2 2026, down 66.28% on a QoQ basis from $169.8 million in Q1 2026, and down 69.32% year-over-year from $186.6 million in Q2 2025.
Analysis
Trulieve Cannabis (TRLV) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Trulieve Cannabis has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $57.2 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 69.32% year-over-year to $57.2 million in Q2 2026; TTM through Jun 2026 was $57.2 million, a 69.32% decrease from a year earlier, with the FY2025 full-year figure at $178.0 million, down 26.22% from the prior year.
- Non-Current Deferred Tax Liability was $57.2 million for Q2 2026 at Trulieve Cannabis, down from $169.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $258.5 million in Q4 2022, with the low at $57.2 million in Q2 2026.
- Average Non-Current Deferred Tax Liability over 5 years is $204.2 million, with a median of $211.5 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability surged 1001.88% in 2022, then sank 69.32% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $258.5 million in 2022, then fell by 5.89% to $243.2 million in 2023, then decreased by 0.82% to $241.2 million in 2024, then dropped by 26.22% to $178.0 million in 2025, then sank by 67.84% to $57.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $57.2 million (Q2 2026), $169.8 million (Q1 2026), and $178.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Curaleaf Holdings | 2.66 Bn | 2.56 Bn | 169.91 Mn |
| 2 | Trulieve Cannabis | 2.27 Bn | 1.94 Bn | 162.29 Mn |
| 3 | Green Thumb Industries | 1.71 Bn | 1.42 Bn | 137.87 Mn |
| 4 | Cronos | 1.18 Bn | 379.85 Mn | 28.45 Mn |
| 5 | Glass House Brands | 666.14 Mn | 647.59 Mn | 15.77 Mn |
| 6 | Vireo Growth | 545.10 Mn | 402.80 Mn | 95.30 Mn |
| 7 | Tilray Brands | 470.81 Mn | 236.18 Mn | 90.52 Mn |
| 8 | Verano Holdings | 434.44 Mn | 349.24 Mn | 99.70 Mn |
| 9 | Canopy Growth | 406.26 Mn | 159.25 Mn | 16.08 Mn |
| 10 | Sndl | 362.57 Mn | 230.02 Mn | 40.74 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 57.25 Mn |
| Mar 31, 2026 | 169.78 Mn |
| Dec 31, 2025 | 177.99 Mn |
| Sep 30, 2025 | 181.88 Mn |
| Jun 30, 2025 | 186.63 Mn |
| Mar 31, 2025 | 191.90 Mn |
| Dec 31, 2024 | 241.25 Mn |
| Sep 30, 2024 | 204.24 Mn |
| Jun 30, 2024 | 211.09 Mn |
| Mar 31, 2024 | 216.98 Mn |
| Dec 31, 2023 | 243.25 Mn |
| Sep 30, 2023 | 205.44 Mn |
| Jun 30, 2023 | 211.90 Mn |
| Mar 31, 2023 | 216.24 Mn |
| Dec 31, 2022 | 258.47 Mn |
| Sep 30, 2022 | 220.21 Mn |
| Jun 30, 2022 | 237.64 Mn |
| Mar 31, 2022 | 243.40 Mn |
| Dec 31, 2021 | 251.31 Mn |
| Sep 30, 2021 | 40.10 Mn |