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
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 -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