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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
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Coffee Holding (JVA) Tax Provisions (2016 - 2026)

Coffee Holding (JVA) has 14 years of Tax Provisions data on record, last reported at -$495559.0 in Q4 2025.

  • For Q4 2025, Tax Provisions fell 122.15% year-over-year to -$495559.0; the TTM value through Oct 2025 reached $155190.0, up 53.84%, while the annual FY2025 figure was $155190.0, 53.84% up from the prior year.
  • Tax Provisions reached -$495559.0 in Q4 2025 per JVA's latest filing, down from $17584.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $406092.0 in Q1 2025 and bottomed at -$807167.0 in Q4 2022.
  • Average Tax Provisions over 5 years is -$25148.3, with a median of $32116.5 recorded in 2022.
  • Peak YoY movement for Tax Provisions: crashed 918.17% in 2022, then surged 744.1% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $98655.0 in 2021, then plummeted by 918.17% to -$807167.0 in 2022, then soared by 110.81% to $87280.0 in 2023, then crashed by 355.59% to -$223078.0 in 2024, then crashed by 122.15% to -$495559.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$495559.0 in Q4 2025, $17584.0 in Q3 2025, and $227073.0 in Q2 2025.