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Green Plains GPRE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Green Plains in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Green Plains’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054377
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Total current assets | 625,452 | 522,540 |
| Property and equipment, net of accumulated depreciation and amortization of $703,871 and $681,713, respectively | 918,053 | 957,256 |
| Operating lease right-of-use assets | 63,798 | 63,849 |
| Other assets | 49,764 | 41,242 |
| Total assets | $1,657,067 | $1,584,887 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities | ||
| Accounts payable | $94,688 | $134,912 |
Item 1. Financial Statements.
FAQ
- What is Green Plains's deferred tax assets and other non-current assets?
- Green Plains (GPRE) reported deferred tax assets and other non-current assets of $49.76M in Q2 2026.
- How has Green Plains's deferred tax assets and other non-current assets changed year-over-year?
- Green Plains's deferred tax assets and other non-current assets increased by 8.0% year-over-year, from $46.09M to $49.76M.
- What is the long-term trend for Green Plains's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Green Plains's deferred tax assets and other non-current assets has grown at a 161.5% compound annual growth rate (CAGR), from $337K to $41.24M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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