Rocky Mountain Chocolate Factory (RMCF) Tax Provisions (2014 - 2026)
Rocky Mountain Chocolate Factory's (RMCF) quarterly Tax Provisions came in at $187000.0 in Q1 2026, up 312.95% quarter-over-quarter from -$87816.0 in Q1 2023.
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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.
- On a quarterly basis, Tax Provisions changed N/A year-over-year to $187000.0 in Q1 2026; TTM through May 2026 was $187000.0, a N/A change from a year earlier, with the FY2026 full-year figure at $187000.0, changed N/A from the prior year.
- Tax Provisions was $187000.0 for Q1 2026 at Rocky Mountain Chocolate Factory, up from -$87816.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $730845.0 in Q3 2022 and troughed at -$87816.0 in Q1 2023.
- A 3-year average of $245841.0 and a median of $187000.0 in 2026 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 1051.41% in 2022 and plunged 120.5% in 2023, its largest moves.
- Over 3 years, Tax Provisions stood at $730845.0 in 2022, then tumbled by 112.02% to -$87816.0 in 2023, then jumped by 312.95% to $187000.0 in 2026.
- The last three Tax Provisions figures came in at $187000.0 (Q1 2026), -$87816.0 (Q1 2023), and $730845.0 (Q3 2022), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 79.28 Bn | 77.56 Bn | 3.99 Bn | 364.00 Mn |
| 2 | Hershey | 35.12 Bn | 34.33 Bn | 1.26 Bn | 130.62 Mn |
| 3 | Tootsie Roll Industries | 2.90 Bn | 2.76 Bn | 52.63 Mn | 4.91 Mn |
| 4 | J&J Snack Foods | 1.57 Bn | 1.51 Bn | 151.02 Mn | 10.66 Mn |
| 5 | Utz Brands | 1.26 Bn | 1.20 Bn | 96.20 Mn | -200,000.00 |
| 6 | Sanfilippo John B & Son | 831.44 Mn | 830.29 Mn | 44.15 Mn | 2.70 Mn |
| 7 | Sow Good | 65.17 Mn | 65.17 Mn | - | - |
| 8 | BranchOut Food | 58.99 Mn | 58.69 Mn | 96,825.00 | - |
| 9 | Bridgford Foods | 53.92 Mn | 53.58 Mn | 10.86 Mn | -746,000.00 |
| 10 | Rocky Mountain Chocolate Factory | 8.78 Mn | 8.17 Mn | 1.41 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Feb 28, 2026 | 187,000.00 |
| Feb 28, 2023 | -87,816.00 |
| Aug 31, 2022 | 730,845.00 |
| May 31, 2022 | -29,186.00 |
| Feb 28, 2022 | 428,362.00 |
| 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 |