GREEN PLAINS INC. Deferred Income Tax Expense (Benefit)
GREEN PLAINS INC. (GPRE) reported Deferred Income Tax Expense (Benefit) of -$2.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- GREEN PLAINS INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$5.48M, a 390.30% decline year-over-year.
- GREEN PLAINS INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.87M, a 302.95% increase year-over-year.
- GREEN PLAINS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$32.45M, a 634.90% decline year-over-year.
- GREEN PLAINS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$23.14M.
- GREEN PLAINS INC. deferred income tax expense (benefit) for fiscal 2025 was -$52.98M, a 1443.43% decline from fiscal 2024.
- GREEN PLAINS INC. deferred income tax expense (benefit) for fiscal 2024 was $3.94M.
- GREEN PLAINS INC. deferred income tax expense (benefit) for fiscal 2023 was -$6.86M, a 251.83% decline from fiscal 2022.
- GREEN PLAINS INC. deferred income tax expense (benefit) for fiscal 2022 was $4.51M, a 266.18% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$5.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$2.60M 10-Q · filed 2026-08-06 | -$35.05M derived: sum of 3 quarters · filed 2026-08-06 | -$58.19M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $2.87M 10-Q · filed 2026-05-07 | -$29.57M derived: sum of 2 quarters · filed 2026-05-07 | -$52.71M derived: sum of 3 quarters · filed 2026-05-07 | -$50.83M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$32.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$55.59M derived: sum of 2 quarters · filed 2026-02-10 | -$53.70M derived: sum of 3 quarters · filed 2026-08-06 | -$52.98M 10-K · filed 2026-02-10 | |
| 2025-09-30 | -$23.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$21.25M derived: sum of 2 quarters · filed 2026-08-06 | -$20.54M 10-Q · filed 2025-11-05 | -$14.47M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.60M 10-Q · filed 2026-08-06 | $8.67M derived: sum of 3 quarters · filed 2026-08-06 | $6.66M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $713.00K 10-Q · filed 2026-05-07 | $6.78M derived: sum of 2 quarters · filed 2026-05-07 | $4.77M derived: sum of 3 quarters · filed 2026-05-07 | $4.42M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $6.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $4.05M derived: sum of 2 quarters · filed 2026-02-10 | $3.71M derived: sum of 3 quarters · filed 2026-02-10 | $3.94M 10-K · filed 2026-02-10 | |
| 2024-09-30 | -$2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$2.35M derived: sum of 2 quarters · filed 2025-11-05 | -$2.12M 10-Q · filed 2025-11-05 | -$3.18M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-06-30 | -$344.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$111.00K 10-Q · filed 2025-08-11 | -$1.17M derived: sum of 3 quarters · filed 2026-02-10 | -$9.10M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-03-31 | $233.00K 10-Q · filed 2025-05-08 | -$823.00K derived: sum of 2 quarters · filed 2026-02-10 | -$8.75M derived: sum of 3 quarters · filed 2026-02-10 | -$10.11M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2023-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$8.99M derived: sum of 2 quarters · filed 2026-02-10 | -$10.35M derived: sum of 3 quarters · filed 2026-02-10 | -$6.86M 10-K · filed 2026-02-10 | |
| 2023-09-30 | -$7.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$9.29M derived: sum of 2 quarters · filed 2024-10-31 | -$5.80M 10-Q · filed 2024-10-31 | -$807.00K derived: sum of 4 quarters · filed 2025-02-07 | |
| 2023-06-30 | -$1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $2.13M 10-Q · filed 2024-08-06 | $7.12M derived: sum of 3 quarters · filed 2025-02-07 | $5.16M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2023-03-31 | $3.49M 10-Q · filed 2024-05-03 | $8.48M derived: sum of 2 quarters · filed 2025-02-07 | $6.52M derived: sum of 3 quarters · filed 2025-02-07 | $9.22M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2022-12-31 | $4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $3.03M derived: sum of 2 quarters · filed 2025-02-07 | $5.73M derived: sum of 3 quarters · filed 2025-02-07 | $4.51M 10-K · filed 2025-02-07 | |
| 2022-09-30 | -$1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $742.00K derived: sum of 2 quarters · filed 2023-10-31 | -$477.00K 10-Q · filed 2023-10-31 | $3.76M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $1.48M 10-Q · filed 2023-08-04 | $5.72M derived: sum of 3 quarters · filed 2024-02-09 | $5.62M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-03-31 | -$1.22M 10-Q · filed 2023-05-04 | $3.02M derived: sum of 2 quarters · filed 2024-02-09 | $2.91M derived: sum of 3 quarters · filed 2024-02-09 | -$1.95M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2021-12-31 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $4.13M derived: sum of 2 quarters · filed 2024-02-09 | -$727.00K derived: sum of 3 quarters · filed 2024-02-09 | $1.23M 10-K · filed 2024-02-09 | |
| 2021-09-30 | -$108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$4.97M derived: sum of 2 quarters · filed 2022-11-03 | -$3.01M 10-Q · filed 2022-11-03 | -$5.78M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-06-30 | -$4.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$2.90M 10-Q · filed 2022-08-02 | -$5.67M derived: sum of 3 quarters · filed 2023-02-10 | $1.90M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-03-31 | $1.96M 10-Q · filed 2022-05-03 | -$807.00K derived: sum of 2 quarters · filed 2023-02-10 | $6.76M derived: sum of 3 quarters · filed 2023-02-10 | $12.52M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2020-12-31 | -$2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $4.80M derived: sum of 2 quarters · filed 2023-02-10 | $10.56M derived: sum of 3 quarters · filed 2023-02-10 | -$13.34M 10-K · filed 2023-02-10 | |
| 2020-09-30 | $7.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $13.33M derived: sum of 2 quarters · filed 2021-11-04 | -$10.57M 10-Q · filed 2021-11-04 | $11.10M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-30 | $5.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$18.13M 10-Q · filed 2021-08-02 | $3.53M derived: sum of 3 quarters · filed 2022-02-18 | -$7.84M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-31 | -$23.89M 10-Q · filed 2021-05-04 | -$2.23M derived: sum of 2 quarters · filed 2022-02-18 | -$13.60M derived: sum of 3 quarters · filed 2022-02-18 | -$28.22M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-31 | $21.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $10.29M derived: sum of 2 quarters · filed 2022-02-18 | -$4.33M derived: sum of 3 quarters · filed 2022-02-18 | -$17.25M 10-K · filed 2022-02-18 | |
| 2019-09-30 | -$11.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$25.99M derived: sum of 2 quarters · filed 2020-11-06 | -$38.92M 10-Q · filed 2020-11-06 | -$25.42M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-06-30 | -$14.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$27.54M 10-Q · filed 2020-08-05 | -$14.05M derived: sum of 3 quarters · filed 2021-02-16 | -$28.97M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-03-31 | -$12.93M 10-Q · filed 2020-05-06 | $569.00K derived: sum of 2 quarters · filed 2021-02-16 | -$14.35M derived: sum of 3 quarters · filed 2021-02-16 | -$25.39M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2018-12-31 | $13.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$1.42M derived: sum of 2 quarters · filed 2021-02-16 | -$12.46M derived: sum of 3 quarters · filed 2021-02-16 | -$24.48M 10-K · filed 2021-02-16 | |
| 2018-09-30 | -$14.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$25.96M derived: sum of 2 quarters · filed 2019-11-07 | -$37.98M 10-Q · filed 2019-11-07 | -$30.49M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | -$11.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$23.06M 10-Q · filed 2019-08-06 | -$15.57M derived: sum of 3 quarters · filed 2020-02-20 | -$91.24M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | -$12.02M 10-Q · filed 2019-05-09 | -$4.53M derived: sum of 2 quarters · filed 2020-02-20 | -$80.20M derived: sum of 3 quarters · filed 2020-02-20 | -$90.16M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | $7.49M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$68.18M derived: sum of 2 quarters · filed 2020-02-20 | -$78.14M derived: sum of 3 quarters · filed 2020-02-20 | -$81.08M 10-K · filed 2020-02-20 | |
| 2017-09-30 | -$75.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$85.63M derived: sum of 2 quarters · filed 2018-11-09 | -$88.56M 10-Q · filed 2018-11-09 | -$67.24M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | -$9.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$12.90M 10-Q · filed 2018-08-02 | $8.43M derived: sum of 3 quarters · filed 2019-02-20 | $9.95M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-03-31 | -$2.93M 10-Q · filed 2018-05-07 | $18.39M derived: sum of 2 quarters · filed 2019-02-20 | $19.91M derived: sum of 3 quarters · filed 2019-02-20 | $22.36M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | $21.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $22.85M derived: sum of 2 quarters · filed 2019-02-20 | $25.30M derived: sum of 3 quarters · filed 2019-02-20 | $4.91M 10-K · filed 2019-02-20 | |
| 2016-09-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $3.97M derived: sum of 2 quarters · filed 2017-11-02 | -$16.41M 10-Q · filed 2017-11-02 | -$4.28M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2016-06-30 | $2.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$17.94M 10-Q · filed 2017-08-03 | -$5.80M derived: sum of 3 quarters · filed 2018-02-14 | -$56.77M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2016-03-31 | -$20.39M 10-Q · filed 2017-05-04 | -$8.26M derived: sum of 2 quarters · filed 2018-02-14 | -$59.22M derived: sum of 3 quarters · filed 2018-02-14 | -$56.70M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2015-12-31 | $12.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$38.84M derived: sum of 2 quarters · filed 2018-02-14 | -$36.31M derived: sum of 3 quarters · filed 2018-02-14 | -$27.51M 10-K · filed 2018-02-14 | |
| 2015-09-30 | -$50.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$48.45M derived: sum of 2 quarters · filed 2016-11-03 | -$39.65M 10-Q · filed 2016-11-03 | -$27.76M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | $2.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $11.32M 10-Q · filed 2016-08-03 | $23.20M derived: sum of 3 quarters · filed 2017-02-22 | $25.40M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | $8.80M 10-Q · filed 2016-05-05 | $20.68M derived: sum of 2 quarters · filed 2017-02-22 | $22.87M derived: sum of 3 quarters · filed 2017-02-22 | $8.55M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-31 | $11.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $14.07M derived: sum of 2 quarters · filed 2017-02-22 | -$254.00K derived: sum of 3 quarters · filed 2017-02-22 | $23.54M 10-K · filed 2017-02-22 | |
| 2014-09-30 | $2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$12.14M derived: sum of 2 quarters · filed 2015-11-05 | $11.65M 10-Q · filed 2015-11-05 | $26.25M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | -$14.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $9.46M 10-Q · filed 2015-07-31 | $24.06M derived: sum of 3 quarters · filed 2016-02-18 | $30.65M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $23.79M 10-Q · filed 2015-04-30 | $38.39M derived: sum of 2 quarters · filed 2016-02-18 | $44.98M derived: sum of 3 quarters · filed 2016-02-18 | $49.27M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $14.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $21.19M derived: sum of 2 quarters · filed 2016-02-18 | $25.48M derived: sum of 3 quarters · filed 2016-02-18 | $27.49M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $6.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $10.88M derived: sum of 2 quarters · filed 2014-10-30 | $12.90M 10-Q · filed 2014-10-30 | $22.86M derived: sum of 4 quarters · filed 2015-02-10 | |
| 2013-06-30 | $4.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $6.30M 10-Q · filed 2014-07-31 | $16.27M derived: sum of 3 quarters · filed 2015-02-10 | $27.63M derived: sum of 4 quarters · filed 2015-02-10 | |
| 2013-03-31 | $2.02M 10-Q · filed 2014-05-01 | $11.98M derived: sum of 2 quarters · filed 2015-02-10 | $23.35M derived: sum of 3 quarters · filed 2015-02-10 | $19.20M derived: sum of 4 quarters · filed 2015-02-10 | |
| 2012-12-31 | $9.96M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $21.33M derived: sum of 2 quarters · filed 2015-02-10 | $17.19M derived: sum of 3 quarters · filed 2015-02-10 | $10.70M 10-K · filed 2015-02-10 | |
| 2012-09-30 | $11.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $7.22M derived: sum of 2 quarters · filed 2013-10-31 | $741.00K 10-Q · filed 2013-10-31 | $14.57M derived: sum of 4 quarters · filed 2014-02-10 | |
| 2012-06-30 | -$4.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | -$10.63M 10-Q · filed 2013-08-01 | $3.20M derived: sum of 3 quarters · filed 2014-02-10 | $12.41M derived: sum of 4 quarters · filed 2014-02-10 | |
| 2012-03-31 | -$6.48M 10-Q · filed 2013-05-02 | $7.35M derived: sum of 2 quarters · filed 2014-02-10 | $16.56M derived: sum of 3 quarters · filed 2014-02-10 | $16.20M derived: sum of 4 quarters · filed 2014-02-10 | |
| 2011-12-31 | $13.83M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | $23.04M derived: sum of 2 quarters · filed 2014-02-10 | $22.68M derived: sum of 3 quarters · filed 2014-02-10 | $24.30M 10-K · filed 2014-02-10 | $22.71M 10-K · filed 2012-02-17 |
| 2011-09-30 | $9.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $8.85M derived: sum of 2 quarters · filed 2012-11-01 | $10.47M 10-Q · filed 2012-11-01 | $17.03M derived: sum of 4 quarters · filed 2013-02-15 | |
| 2011-06-30 | -$357.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-07-31 | $1.26M 10-Q · filed 2012-07-31 | $7.82M derived: sum of 3 quarters · filed 2013-02-15 | $11.17M derived: sum of 4 quarters · filed 2013-02-15 | |
| 2011-03-31 | $1.62M 10-Q/A · filed 2012-05-08 | $8.18M derived: sum of 2 quarters · filed 2013-02-15 | $11.53M derived: sum of 3 quarters · filed 2013-02-15 | ||
| 2010-12-31 | $6.56M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $9.91M derived: sum of 2 quarters · filed 2013-02-15 | $16.52M 10-K · filed 2013-02-15 | ||
| 2010-09-30 | $3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $9.96M 10-Q · filed 2011-11-01 | |||
| 2010-06-30 | $6.61M 10-Q · filed 2011-08-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Westlake Chemical Partners LP (WLKP) | United States | $0.754B | 2.35 |
| REX AMERICAN RESOURCES Corp (REX) | United States | $1.437B | 10.31 |
| Gevo, Inc. (GEVO) | United States | $0.345B | -1.72 |
| Alto Ingredients, Inc. (ALTO) | United States | $0.289B | 8.52 |
| FutureFuel Corp. (FF) | United States | $0.225B | -6.53 |
| Comstock Inc. (LODE) | United States | $0.195B | -5.19 |
| XCF Global, Inc. (SAFX) | United States | $0.171B | -2.86 |
| CODEXIS, INC. (CDXS) | United States | $0.151B | -6.68 |
| AEMETIS, INC (AMTX) | United States | $0.128B | -1.95 |
| LanzaTech Global, Inc. (LNZA) | United States | $0.078B | 0.52 |