Verano Holdings (VRNO) Deferred Taxes (2021 - 2026)

Verano Holdings (VRNO) has 6 years of Deferred Taxes data on file, last reported at -$42000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 103.74% year-over-year to -$42000.0 in Q1 2026; TTM through Mar 2026 was $36.3 million, a 66.29% decrease from a year earlier, with the FY2025 full-year figure at $37.5 million, down 65.48% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$42000.0, down from $34.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for VRNO reached as high as $93.5 million in Q4 2024 and fell as low as -$355000.0 in Q2 2022.
• Historically, Deferred Taxes has averaged $15.1 million across 5 years, with a median of $3.2 million in 2022.
• Across the five-year window, Deferred Taxes surged 2235.97% in 2022 and tumbled 103.74% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $47.9 million in 2022, then sank by 93.52% to $3.1 million in 2023, then soared by 2910.66% to $93.5 million in 2024, then sank by 63.23% to $34.4 million in 2025, then tumbled by 100.12% to -$42000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$42000.0 in Q1 2026, $34.4 million in Q4 2025, and $1.3 million in Q3 2025.