Rocky Mountain Chocolate Factory (RMCF) Tax Provisions (2014 - 2026)
Rocky Mountain Chocolate Factory (RMCF) reported Tax Provisions of $187000.0 for Q1 2026, up 312.95% quarter-over-quarter from -$87816.0 in Q1 2023.
Rocky Mountain Chocolate Factory (RMCF) Tax Provisions (2014 - 2026) Analysis & Trends
Rocky Mountain Chocolate Factory (RMCF) has 11 years of Tax Provisions data on file, last reported at $187000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $187000.0, changed N/A year-over-year; the trailing twelve-month figure through Feb 2026 was $187000.0 (changed N/A YoY), and the FY2026 annual result was $187000.0, changed N/A from the prior year.
- Tax Provisions advanced to $187000.0 in Q1 2026 per RMCF's latest filing, 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.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 1051.41% in 2022, then tumbled 120.5% in 2023.
- A 3-year view of Tax Provisions shows it stood at $730845.0 in 2022, then slumped by 112.02% to -$87816.0 in 2023, then surged by 312.95% to $187000.0 in 2026.
- Business Quant data shows RMCF's Tax Provisions at $187000.0 in Q1 2026, -$87816.0 in Q1 2023, and $730845.0 in Q3 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.71 Bn | 79.24 Bn | 2.80 Bn | 228.00 Mn |
| 2 | Hershey | 9.96 Bn | 9.08 Bn | 1.22 Bn | 157.59 Mn |
| 3 | Tootsie Roll Industries | 2.93 Bn | 2.87 Bn | 51.29 Mn | 5.90 Mn |
| 4 | Sow Good | 40.34 Mn | 38.02 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.93 Mn | 11.72 Mn | -13.21 Mn | 187,000.00 |
| 6 | Tootsie Roll Industries | - | - | 51.29 Mn | 5.90 Mn |
Historic Data
Download 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 | 732,589.00 |
| 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 | 112,079.00 |
| Nov 30, 2018 | 141,739.00 |
| Aug 31, 2018 | 274,814.00 |
| May 31, 2018 | 188,230.00 |