Coffee Holding (JVA) Tax Provisions (2010 - 2026)
Coffee Holding (JVA) posted quarterly Tax Provisions of $40388.0 for Q2 2026, down 82.21% year-over-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.
- In Q2 2026, Tax Provisions fell 82.21% year-over-year to $40388.0; the TTM figure through Apr 2026 stood at $468845.0 (down 66.94% YoY), while the FY2025 annual figure was $398932.0, down 53.06% from the prior year.
- Tax Provisions for Q2 2026 stood at $40388.0, down from $662690.0 in the prior quarter.
- The five-year high for Tax Provisions was $662690.0 in Q1 2026, with the low at -$807167.0 in Q4 2022.
- The 5-year median for Tax Provisions is $43518.5 (2022), against an average of $39516.9.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions plunged 398.78% in 2022, then jumped 744.1% in 2024.
- Coffee Holding's Tax Provisions stood at -$807167.0 in 2022, then soared by 115.33% to $123703.0 in 2023, then jumped by 325.16% to $525931.0 in 2024, then slumped by 147.88% to -$251817.0 in 2025, then jumped by 116.04% to $40388.0 in 2026.
- Business Quant data shows JVA's Tax Provisions at $40388.0 in Q2 2026, $662690.0 in Q1 2026, and -$251817.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Coffee Holding | 20.15 Mn | 17.83 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 |