Crimson Wine (CWGL) Tax Provisions (2012 - 2026)

Crimson Wine (CWGL) recorded quarterly Tax Provisions of -$234000.0 in Q1 2026, down 177.74% quarter-over-quarter from $301000.0 in Q4 2025, and up 34.27% on a YoY basis from -$174276.2 in Q1 2025.

Crimson Wine (CWGL) Tax Provisions (2012 - 2026) Analysis & Trends

Crimson Wine's Tax Provisions history runs 15 years deep, the most recent figure standing at -$234000.0 for Q1 2026.

  • In Q1 2026, Tax Provisions rose 34.27% year-over-year to -$234000.0; the TTM figure through Mar 2026 stood at $385000.0 (up 145.22% YoY), while the FY2025 annual figure was $263000.0, down 2.59% from the prior year.
  • Tax Provisions was -$234000.0 for Q1 2026 at Crimson Wine, down from $301000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $612000.0 in Q3 2023 to a low of -$356000.0 in Q1 2025.
  • Historically, Tax Provisions has averaged $107588.2 across 5 years, with a median of $51000.0 in 2024.
  • Biggest YoY gain for Tax Provisions was 3450.0% in 2025; the steepest drop was 311.76% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $487000.0 in 2022, then increased by 15.4% to $562000.0 in 2023, then declined by 19.93% to $450000.0 in 2024, then plunged by 33.11% to $301000.0 in 2025, then plunged by 177.74% to -$234000.0 in 2026.
  • The last three Tax Provisions figures came in at -$234000.0 (Q1 2026), $301000.0 (Q4 2025), and $426000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Diageo 179,394,718.17 Bn 179,394,718.17 Bn - -
2 Sndl 2.36 Bn 2.20 Bn 38.51 Mn -
3 Mgp Ingredients 351.86 Mn 339.85 Mn 33.58 Mn -39.87 Mn
4 Agencia Comercial Spirits 246.49 Mn 230.66 Mn - -
5 LQR House 18.69 Mn 14.23 Mn -22,236.00 -
6 Willamette Valley Vineyards 13.89 Mn 13.49 Mn 5.03 Mn -193,414.00
7 Epsium Enterprise 5.34 Mn 3.32 Mn - -
8 Splash Beverage 854,741.06 473,546.06 1,848.00 -
9 Diageo - - - -
10 Crimson Wine - - 7.91 Mn -234,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -234,000.00
Dec 31, 2025 301,000.00
Sep 30, 2025 426,000.00
Jun 30, 2025 -108,000.00
Mar 31, 2025 -356,000.00
Dec 31, 2024 450,000.00
Sep 30, 2024 12,000.00
Jun 30, 2024 51,000.00
Mar 31, 2024 -243,000.00
Dec 31, 2023 562,000.00
Sep 30, 2023 612,000.00
Jun 30, 2023 215,000.00
Mar 31, 2023 -240,000.00
Dec 31, 2022 487,000.00
Sep 30, 2022 -172,000.00
Jun 30, 2022 127,000.00
Mar 31, 2022 -61,000.00
Dec 31, 2021 -116,000.00
Sep 30, 2021 84,000.00
Jun 30, 2021 537,000.00