Coffee Holding (JVA) Tax Provisions (2010 - 2026)
Coffee Holding (JVA) recorded quarterly Tax Provisions of $662690.0 in Q1 2026, up 598.04% quarter-over-quarter from -$133060.0 in Q4 2025, and up 63.19% on a YoY basis from $406092.0 in Q1 2025.
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 $662690.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 63.19% year-over-year to $662690.0; the TTM figure through Jan 2026 stood at $774287.0 (up 112.35% YoY), while the FY2025 annual figure was $517689.0, up 413.19% from the prior year.
- Tax Provisions was $662690.0 for Q1 2026 at Coffee Holding, up from -$133060.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $662690.0 in Q1 2026 to a low of -$807167.0 in Q4 2022.
- Historically, Tax Provisions has averaged $249.53 across 5 years, with a median of $17584.0 in 2025.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions sank 398.78% in 2022, then surged 744.1% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$807167.0 in 2022, then soared by 110.81% to $87280.0 in 2023, then slumped by 355.59% to -$223078.0 in 2024, then surged by 40.35% to -$133060.0 in 2025, then soared by 598.04% to $662690.0 in 2026.
- The last three Tax Provisions figures came in at $662690.0 (Q1 2026), -$133060.0 (Q4 2025), and $17584.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 211.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 99.90 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | -67.10 Mn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 48.69 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 48.70 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | 72.30 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 72.00 Mn |
| 10 | Coffee Holding | 24.46 Mn | 21.71 Mn | 7.03 Mn | 662,690.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 662,690.00 |
| Oct 31, 2025 | -133,060.00 |
| Jul 31, 2025 | 17,584.00 |
| Apr 30, 2025 | 227,073.00 |
| Jan 31, 2025 | 406,092.00 |
| Oct 31, 2024 | -223,078.00 |
| Jul 31, 2024 | 259,249.00 |
| Apr 30, 2024 | -77,632.00 |
| Jan 31, 2024 | 142,337.00 |
| Oct 31, 2023 | 87,280.00 |
| 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 |
| Jan 31, 2021 | 381,243.00 |