Cash Flow Statement
Growth Metrics

Village Farms International (VFF) Tax Provisions (2018 - 2026)

Village Farms International (VFF) reported Tax Provisions of $1.7 million for Q1 2026, up 69.68% year-over-year from $983000.0 in Q1 2025, and down 23.06% on a QoQ basis from $2.2 million in Q4 2025.

Village Farms International (VFF) has 9 years of Tax Provisions data on file, last reported at $1.7 million in Q1 2026.

  • Quarterly Tax Provisions rose 69.68% year-over-year to $1.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.1 million (up 1394.05% YoY) and the FY2025 annual result came in at $10.4 million, up 13368.83% from the prior year.
  • Tax Provisions fell to $1.7 million in Q1 2026 per VFF's latest filing, from $2.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $9.4 million in Q4 2022 and bottomed at -$9.7 million in Q2 2022.
  • The 5-year median for Tax Provisions is $634000.0 (2023), against an average of $848058.8.
  • The widest annual swing landed in 2022, when Tax Provisions plunged 445.42%; it then soared 4918.09% in 2025.
  • Tracing VFF's Tax Provisions over 5 years: stood at $9.4 million in 2022, then dropped by 23.7% to $7.2 million in 2023, then tumbled by 108.31% to -$597000.0 in 2024, then jumped by 463.15% to $2.2 million in 2025, then declined by 23.06% to $1.7 million in 2026.
  • Per Business Quant, the three latest VFF Tax Provisions figures stand at $1.7 million (Q1 2026), $2.2 million (Q4 2025), and $4.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Archer-Daniels-Midland 37.36 Bn 36.74 Bn 1.22 Bn 81.00 Mn
2 Bunge Global 23.34 Bn 23.89 Bn 766.00 Mn -14.00 Mn
3 Tyson Foods 4.64 Bn 4.24 Bn 962.00 Mn 95.00 Mn
4 Cal-Maine Foods 3.64 Bn 3.26 Bn 119.28 Mn 7.07 Mn
5 Fresh Del Monte Produce 1.57 Bn 1.51 Bn 89.00 Mn 7.80 Mn
6 Dole 1.38 Bn 1.21 Bn 184.99 Mn 21.98 Mn
7 Vital Farms 412.88 Mn 375.92 Mn 53.01 Mn -337,000.00
8 Alico 311.29 Mn 263.16 Mn -4.59 Mn 215,000.00
9 Village Farms International 301.97 Mn 256.27 Mn 20.99 Mn 1.67 Mn
10 Forafric Global 271.18 Mn 272.22 Mn - -

Historic Data

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DateValue
Mar 31, 2026 1.67 Mn
Dec 31, 2025 2.17 Mn
Sep 30, 2025 4.72 Mn
Jun 30, 2025 2.50 Mn
Mar 31, 2025 983,000.00
Dec 31, 2024 -597,000.00
Sep 30, 2024 94,000.00
Jun 30, 2024 260,000.00
Mar 31, 2024 320,000.00
Dec 31, 2023 7.18 Mn
Sep 30, 2023 -1.66 Mn
Jun 30, 2023 1.30 Mn
Mar 31, 2023 634,000.00
Dec 31, 2022 9.41 Mn
Sep 30, 2022 -3.18 Mn
Jun 30, 2022 -9.71 Mn
Mar 31, 2022 -1.67 Mn
Dec 31, 2021 -983,000.00
Sep 30, 2021 1.08 Mn
Jun 30, 2021 -1.78 Mn
Mar 31, 2021 -1.84 Mn
Dec 31, 2020 -2.18 Mn
Sep 30, 2020 336,000.00
Jun 30, 2020 69,000.00
Mar 31, 2020 -1.01 Mn
Dec 31, 2019 103,000.00
Sep 30, 2019 -1.27 Mn
Jun 30, 2019 -3.28 Mn
Mar 31, 2019 4.44 Mn
Dec 31, 2018 -3.81 Mn
Sep 30, 2018 712,000.00
Jun 30, 2018 589,000.00
Mar 31, 2018 213,000.00