What is Green Plains's deferred taxes?

Green Plains (GPRE) reported deferred taxes of $2.87M in Q1 2026.

How has Green Plains's deferred taxes changed year-over-year?

Green Plains's deferred taxes increased by 302.9% year-over-year, from $713K to $2.87M.

What is the long-term trend for Green Plains's deferred taxes?

Over 4 years (2021 to 2025), Green Plains's deferred taxes has grown at a 156.0% compound annual growth rate (CAGR), from $1.23M to -$52.99M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Green Plains GPRE Deferred Taxes

Deferred Taxes at other companies

Archer Daniels MidlandADM

-$112M-167%

Valero EnergyVLO

-$397M-22.5%

BungeBG

-$58M-364%

Global PartnersGLP

$246.5K+118%

SeaboardSEB

$3M+175%

Icahn EnterprisesIEP

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Other financials

Income statement

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Revenue$445.8M-25.9%

Gross profit$87.9M+2,794%

Operating income$44.8M+172%

Net income$32.9M+145%

EPS (diluted)$0.42+137%

Balance sheet

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Cash & equivalents$95.7M-2.9%

Total debt$489.4M-23.2%

Total equity$785.2M-1.5%

Total assets$1.6B-4.8%

Cash flow

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Operating cash flow-$39.5M+28.2%

CapEx$6.4M-61.4%

Free cash flow-$45.9M+36.0%

Valuation

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Market cap$1.03B+181%

Enterprise value$1.42B+57.9%

P/S0.5×+0.4×

Profitability

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Gross margin11.5%+6.4pp

Operating margin2.1%+1.3pp

Net margin-1.4%-0.6pp

FCF margin5.1%—

Returns & leverage

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Return on equity-3.5%-1.4pp

Debt / equity0.6×-0.2×

Current ratio1.7×+0.3×

Where this comes from

Reported directly by Green Plains in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Green Plains’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Green Plains's deferred taxes?: Green Plains (GPRE) reported deferred taxes of $2.87M in Q1 2026.
How has Green Plains's deferred taxes changed year-over-year?: Green Plains's deferred taxes increased by 302.9% year-over-year, from $713K to $2.87M.
What is the long-term trend for Green Plains's deferred taxes?: Over 4 years (2021 to 2025), Green Plains's deferred taxes has grown at a 156.0% compound annual growth rate (CAGR), from $1.23M to -$52.99M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.