Village Farms International (VFF) Deferred Taxes (2019 - 2026)
Village Farms International (VFF) reported Deferred Taxes of -$415000.0 for Q1 2026, up 37.41% year-over-year from -$302025.2 in Q1 2025, and up 78.62% quarter-over-quarter from -$1.9 million in Q4 2025.
Village Farms International (VFF) Deferred Taxes (2019 - 2026) Analysis & Trends
Village Farms International (VFF) has 8 years of Deferred Taxes data on file, last reported at -$415000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$415000.0, up 37.41% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.8 million (up 33.16% YoY), and the FY2025 annual result was -$2.1 million, down 19.26% from the prior year.
- Deferred Taxes climbed to -$415000.0 in Q1 2026 per VFF's latest filing, from -$1.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $29.5 million in Q4 2022 and troughed at -$14.1 million in Q2 2022.
- A 5-year average of $744058.8 and a median of -$272000.0 in 2025 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 8839.7% in 2022 and fell as far as 117966.67% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $29.5 million in 2022, then slumped by 82.04% to $5.3 million in 2023, then slumped by 140.07% to -$2.1 million in 2024, then gained by 8.57% to -$1.9 million in 2025, then soared by 78.62% to -$415000.0 in 2026.
- Business Quant data shows VFF's Deferred Taxes at -$415000.0 in Q1 2026, -$1.9 million in Q4 2025, and $802000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 36.33 Bn | 35.72 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn | - |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn | -1.20 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn | 7,000.00 |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn | -380,000.00 |
| 10 | Village Farms International | 219.56 Mn | 173.86 Mn | 20.99 Mn | -415,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -415,000.00 |
| Dec 31, 2025 | -1.94 Mn |
| Sep 30, 2025 | 802,000.00 |
| Jun 30, 2025 | -272,000.00 |
| Mar 31, 2025 | -663,000.00 |
| Dec 31, 2024 | -2.12 Mn |
| Sep 30, 2024 | -205,000.00 |
| Jun 30, 2024 | 259,000.00 |
| Mar 31, 2024 | 330,000.00 |
| Dec 31, 2023 | 5.30 Mn |
| Sep 30, 2023 | 2.14 Mn |
| Jun 30, 2023 | 342,000.00 |
| Mar 31, 2023 | -734,000.00 |
| Dec 31, 2022 | 29.50 Mn |
| Sep 30, 2022 | -3.54 Mn |
| Jun 30, 2022 | -14.07 Mn |
| Mar 31, 2022 | -2.06 Mn |
| Dec 31, 2021 | 330,000.00 |
| Sep 30, 2021 | 3,000.00 |
| Jun 30, 2021 | -661,000.00 |