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.

• Deferred Taxes for Q1 2026 came in at -$42000.0, down 103.74% year-over-year; the trailing twelve-month figure through Mar 2026 was $36.3 million (down 66.29% YoY), and the FY2025 annual result was $37.5 million, down 65.48% from the prior year.
• Deferred Taxes fell to -$42000.0 in Q1 2026 per VRNO's latest filing, from $34.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $93.5 million in Q4 2024 and troughed at -$355000.0 in Q2 2022.
• A 5-year average of $15.1 million and a median of $3.2 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 2235.97% in 2022, then sank 103.74% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $47.9 million in 2022, then plunged by 93.52% to $3.1 million in 2023, then soared by 2910.66% to $93.5 million in 2024, then plunged by 63.23% to $34.4 million in 2025, then slumped by 100.12% to -$42000.0 in 2026.
• Business Quant data shows VRNO's Deferred Taxes at -$42000.0 in Q1 2026, $34.4 million in Q4 2025, and $1.3 million in Q3 2025.