Westrock Coffee (WEST) Tax Provisions (2021 - 2026)
Westrock Coffee (WEST) reported Tax Provisions of $2.0 million for Q1 2026, up 7.44% on a YoY basis from $1.8 million in Q1 2025, and up 49000.0% sequentially from $4000.0 in Q4 2025.
Westrock Coffee (WEST) Tax Provisions (2021 - 2026) Analysis & Trends
Westrock Coffee (WEST) has 6 years of Tax Provisions data on file, last reported at $2.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 7.44% year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.5 million (up 669.88% YoY), and the FY2025 full-year result was $1.3 million, down 64.06% from the prior year.
- Tax Provisions advanced to $2.0 million in Q1 2026, 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 Q4 2023.
- A 5-year average of -$84117.6 and a median of -$122000.0 in 2025 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 516.28% in 2023, while the deepest fall reached 1117.76% in 2023.
- Tracing WEST's Tax Provisions over 5 years: stood at $3.6 million in 2022, then tumbled by 244.73% to -$5.2 million in 2023, then surged by 147.2% to $2.5 million in 2024, then slumped by 99.84% to $4000.0 in 2025, then soared by 49000.0% to $2.0 million in 2026.
- Business Quant data shows WEST's Tax Provisions at $2.0 million in Q1 2026, $4000.0 in Q4 2025, and -$122000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | -545.80 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 13.90 Mn |
| 10 | Westrock Coffee | 733.42 Mn | 908.42 Mn | 45.77 Mn | 1.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -5.24 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 | -2.94 Mn |
| Sep 30, 2021 | -796,000.00 |
| Jun 30, 2021 | -502,000.00 |