Coffee Holding (JVA) Tax Provisions (2010 - 2026)
Coffee Holding's (JVA) quarterly Tax Provisions came in at $40388.0 in Q2 2026, down 82.21% year-on-year from $227073.0 in Q2 2025, and down 93.91% quarter-over-quarter from $662690.0 in Q1 2026.
Coffee Holding (JVA) Tax Provisions (2010 - 2026) Analysis & Trends
Coffee Holding's Tax Provisions history runs 16 years deep, the most recent figure standing at $40388.0 for Q2 2026.
- On a quarterly basis, Tax Provisions fell 82.21% year-over-year to $40388.0 in Q2 2026; TTM through Apr 2026 was $468845.0, a 66.94% decrease from a year earlier, with the FY2025 full-year figure at $398932.0, down 53.06% from the prior year.
- Tax Provisions fell to $40388.0 in Q2 2026 per JVA's latest filing, from $662690.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $662690.0 in Q1 2026 and bottomed at -$807167.0 in Q4 2022.
- The 5-year median for Tax Provisions is $43518.5 (2022), against an average of $39516.9.
- Across the five-year window, Tax Provisions sank 398.78% in 2022 and jumped 744.1% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$807167.0 in 2022, then jumped by 115.33% to $123703.0 in 2023, then surged by 325.16% to $525931.0 in 2024, then sank by 147.88% to -$251817.0 in 2025, then surged by 116.04% to $40388.0 in 2026.
- Per Business Quant, the three latest JVA Tax Provisions figures stand at $40388.0 (Q2 2026), $662690.0 (Q1 2026), and -$251817.0 (Q4 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | -545.80 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 13.90 Mn |
| 10 | Coffee Holding | 22.95 Mn | 20.63 Mn | 3.49 Mn | 40,388.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 40,388.00 |
| Jan 31, 2026 | 662,690.00 |
| Oct 31, 2025 | -251,817.00 |
| Jul 31, 2025 | 17,584.00 |
| Apr 30, 2025 | 227,073.00 |
| Jan 31, 2025 | 406,092.00 |
| Oct 31, 2024 | 525,931.00 |
| Jul 31, 2024 | 259,249.00 |
| Apr 30, 2024 | -77,632.00 |
| Jan 31, 2024 | 142,337.00 |
| Oct 31, 2023 | 123,703.00 |
| Jul 31, 2023 | -40,250.00 |
| Apr 30, 2023 | -148,000.00 |
| Jan 31, 2023 | -167,250.00 |
| Oct 31, 2022 | -807,167.00 |
| Jul 31, 2022 | 46,649.00 |
| Apr 30, 2022 | -385,681.00 |
| Jan 31, 2022 | 137,406.00 |
| Jul 31, 2021 | -91,003.00 |
| Apr 30, 2021 | 129,086.00 |