Village Farms International (VFF) Deferred Taxes (2019 - 2026)
Village Farms International (VFF) posted quarterly 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 reported Deferred Taxes for 8 consecutive years, with -$415000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 37.41% year-over-year to -$415000.0; the TTM figure through Mar 2026 stood at -$1.8 million (up 33.16% YoY), while the FY2025 annual figure was -$2.1 million, down 19.26% from the prior year.
- Deferred Taxes grew to -$415000.0 in Q1 2026 per VFF's latest filing, from -$1.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $29.5 million in Q4 2022 and bottomed at -$14.1 million in Q2 2022.
- Historically, Deferred Taxes has averaged $744058.8 across 5 years, with a median of -$272000.0 in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 8839.7% in 2022 and fell as far as 117966.67% in 2022.
- Village Farms International's Deferred Taxes stood at $29.5 million in 2022, then tumbled by 82.04% to $5.3 million in 2023, then tumbled by 140.07% to -$2.1 million in 2024, then advanced by 8.57% to -$1.9 million in 2025, then jumped 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 | 39.70 Bn | 30.13 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 22.60 Bn | 21.96 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 16.47 Bn | 15.73 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Cal-Maine Foods | 3.91 Bn | 3.80 Bn | 34.07 Mn | 38.24 Mn |
| 5 | Del Monte | 1.49 Bn | 1.45 Bn | 121.30 Mn | -1.70 Mn |
| 6 | Dole | 1.27 Bn | 975.26 Mn | 195.30 Mn | -1.89 Mn |
| 7 | Adecoagro | 1.11 Bn | 885.33 Mn | 97.80 Mn | 28.07 Mn |
| 8 | Vital Farms | 455.33 Mn | 434.00 Mn | 10.93 Mn | -9.84 Mn |
| 9 | Village Farms International | 299.19 Mn | 226.26 Mn | 29.97 Mn | 615,000.00 |
| 10 | Alico | 294.68 Mn | 239.10 Mn | 4.05 Mn | -80,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 615,000.00 |
| 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 |