Westrock Coffee (WEST) Tax Provisions (2021 - 2026)

Westrock Coffee's (WEST) quarterly Tax Provisions came in at $2.0 million in Q1 2026, up 7.44% year-on-year from $1.8 million in Q1 2025, and up 49000.0% quarter-over-quarter from $4000.0 in Q4 2025.

Westrock Coffee (WEST) Tax Provisions (2021 - 2026) Analysis & Trends

Westrock Coffee has disclosed Tax Provisions across 6 years of filings, most recently posting $2.0 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $2.0 million, up 7.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 million (up 669.88% YoY), and the FY2025 annual result was $1.3 million, down 64.06% from the prior year.
  • Tax Provisions came in at $2.0 million for Q1 2026 at Westrock Coffee, up from $4000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $6.2 million in Q2 2023 to a low of -$5.2 million in Q3 2023.
  • The 5-year median for Tax Provisions is -$122000.0 (2025), against an average of $46176.5.
  • Peak annual rise in Tax Provisions reached 516.28% in 2023, while the deepest fall reached 1117.76% in 2023.
  • Westrock Coffee's Tax Provisions stood at $3.6 million in 2022, then plunged by 183.57% to -$3.0 million in 2023, then surged by 181.73% to $2.5 million in 2024, then sank by 99.84% to $4000.0 in 2025, then jumped by 49000.0% to $2.0 million in 2026.
  • The last three Tax Provisions figures came in at $2.0 million (Q1 2026), $4000.0 (Q4 2025), and -$122000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn - -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn 211.00 Mn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn 99.90 Mn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn -67.10 Mn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn 48.69 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn 48.70 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn - -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn 72.30 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn 72.00 Mn
10 Westrock Coffee 731.48 Mn 962.85 Mn 45.77 Mn 1.96 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.96 Mn
Dec 31, 2025 4,000.00
Sep 30, 2025 -122,000.00
Jun 30, 2025 -370,000.00
Mar 31, 2025 1.83 Mn
Dec 31, 2024 2.47 Mn
Sep 30, 2024 84,000.00
Jun 30, 2024 -4.65 Mn
Mar 31, 2024 5.82 Mn
Dec 31, 2023 -3.03 Mn
Sep 30, 2023 -5.21 Mn
Jun 30, 2023 6.24 Mn
Mar 31, 2023 -4.36 Mn
Dec 31, 2022 3.62 Mn
Sep 30, 2022 -428,000.00
Jun 30, 2022 -1.50 Mn
Mar 31, 2022 -1.58 Mn
Dec 31, 2021 -1.13 Mn
Sep 30, 2021 -796,000.00
Jun 30, 2021 -502,000.00