Green Plains Inc. Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Green Plains Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Green Plains Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $713K, a 206% increase year-over-year.
  • Green Plains Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3.94M.
  • Green Plains Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.86M, a 252% decline from 2022.
  • Green Plains Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.52M, a 266% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Green Plains Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $713K +$480K +206% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $233K -$3.26M -93.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $3.49M +$4.71M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$1.22M -$3.18M -162% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $1.96M +$25.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$23.9M -$11M -84.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$12.9M -$907K -7.55% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$12M -$9.09M -310% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$2.93M +$17.5M +85.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$20.4M -$29.2M -332% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $8.8M -$15M -63% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $23.8M +$21.8M +1081% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $2.02M +$8.5M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$6.48M -$8.1M -501% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $1.62M Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-08

Green Plains Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.94M +$10.8M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-07
2023 -$6.86M -$11.4M -252% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-07
2022 $4.52M +$3.28M +266% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-07
2021 $1.23M +$14.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$13.3M +$3.92M +22.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 -$17.3M +$7.23M +29.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$24.5M +$56.6M +69.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$81.1M -$86M -1751% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $4.91M +$32.4M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$27.5M -$51.1M -217% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $23.5M -$3.96M -14.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $27.5M +$16.8M +157% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $10.7M -$13.6M -55.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-10
2011 $24.3M +$7.78M +47.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-10
2010 $16.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.