Coffee Holding (JVA) Tax Provisions (2010 - 2026)
Coffee Holding (JVA) reported Tax Provisions of $40388.0 for Q2 2026, down 82.21% year-over-year from $227073.0 in Q2 2025, and down 93.91% sequentially from $662690.0 in Q1 2026.
Coffee Holding (JVA) Tax Provisions (2010 - 2026) Analysis & Trends
Coffee Holding has disclosed Tax Provisions across 16 years of filings, most recently posting $40388.0 for Q2 2026.
- Quarterly Tax Provisions fell 82.21% year-over-year to $40388.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $225103.0 (down 84.13% YoY) and the FY2025 annual result came in at $155190.0, down 81.74% from the prior year.
- Tax Provisions eased to $40388.0 in Q2 2026, 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 $23952.2.
- Year-over-year, Tax Provisions sank 398.78% in 2022 and jumped 744.1% in 2024.
- Coffee Holding's Tax Provisions stood at -$807167.0 in 2022, then jumped by 110.81% to $87280.0 in 2023, then surged by 502.58% to $525931.0 in 2024, then slumped by 194.23% to -$495559.0 in 2025, then jumped by 108.15% to $40388.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $40388.0, $662690.0, and -$495559.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn | 211.00 Mn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn | 99.90 Mn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn | -67.10 Mn |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn | 48.69 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn | 48.70 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn | -60.50 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn | 72.00 Mn |
| 10 | Coffee Holding | 19.35 Mn | 17.03 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 | -495,559.00 |
| 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 | 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 |