Rocky Mountain Chocolate Factory (RMCF) Tax Provisions (2014 - 2026)
Rocky Mountain Chocolate Factory (RMCF) posted quarterly Tax Provisions of $187000.0 for Q1 2026, up 123.09% quarter-over-quarter from -$809979.0 in Q1 2023.
Rocky Mountain Chocolate Factory (RMCF) Tax Provisions (2014 - 2026) Analysis & Trends
Rocky Mountain Chocolate Factory (RMCF) has reported Tax Provisions for 11 consecutive years, with $187000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions changed N/A year-over-year to $187000.0; the TTM figure through May 2026 stood at $187000.0 (changed N/A YoY), while the FY2026 annual figure was $187000.0, changed N/A from the prior year.
- Tax Provisions rose to $187000.0 in Q1 2026 per RMCF's latest filing, from -$809979.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $730845.0 in Q3 2022 and bottomed at -$809979.0 in Q1 2023.
- Historically, Tax Provisions has averaged $47893.6 across 3 years, with a median of $160788.0 in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 1051.41% — and 2023, when it sank 603.76%.
- Rocky Mountain Chocolate Factory's Tax Provisions stood at $730845.0 in 2022, then tumbled by 210.83% to -$809979.0 in 2023, then soared by 123.09% to $187000.0 in 2026.
- Business Quant data shows RMCF's Tax Provisions at $187000.0 in Q1 2026, -$809979.0 in Q1 2023, and $730845.0 in Q3 2022.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn | 364.00 Mn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 130.62 Mn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | 4.91 Mn |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 187,000.00 |
| Feb 28, 2023 | -809,979.00 |
| Aug 31, 2022 | 730,845.00 |
| May 31, 2022 | -29,186.00 |
| Feb 28, 2022 | 160,788.00 |
| Nov 30, 2021 | -478,867.00 |
| Aug 31, 2021 | 63,474.00 |
| May 31, 2021 | 237,793.00 |
| Feb 28, 2021 | 236,819.00 |
| Nov 30, 2020 | 172,413.00 |
| Aug 31, 2020 | 24,601.00 |
| May 31, 2020 | -1.18 Mn |
| Feb 29, 2020 | -148,471.00 |
| Nov 30, 2019 | -22,222.00 |
| Aug 31, 2019 | 329,675.00 |
| May 31, 2019 | 232,175.00 |
| Feb 28, 2019 | 191,013.00 |
| Nov 30, 2018 | 141,739.00 |
| Aug 31, 2018 | 274,814.00 |
| May 31, 2018 | 188,230.00 |