Westrock Coffee (WEST) Tax Provisions (2021 - 2026)
Westrock Coffee (WEST) posted Tax Provisions of $2.0 million for Q1 2026, up 49000.0% sequentially from $4000.0 in Q4 2025, and up 7.44% YoY from $1.8 million in Q1 2025.
Westrock Coffee (WEST) Tax Provisions (2021 - 2026) Analysis & Trends
Westrock Coffee has reported Tax Provisions for 6 years, with the latest figure at $2.0 million in Q1 2026.
- Quarterly Tax Provisions rose 7.44% year-over-year to $2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 million (up 669.88% YoY) and the FY2025 annual result came in at $1.3 million, down 64.06% from the prior year.
- Tax Provisions advanced to $2.0 million in Q1 2026 per WEST's latest filing, from $4000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $6.2 million in Q2 2023 and troughed at -$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.
- The widest YoY moves for Tax Provisions: up 516.28% in 2023, down 1117.76% in 2023.
- Over 5 years, Tax Provisions stood at $3.6 million in 2022, then slumped by 244.73% to -$5.2 million in 2023, then surged by 147.2% to $2.5 million in 2024, then sank by 99.84% to $4000.0 in 2025, then soared by 49000.0% to $2.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.0 million, $4000.0, and -$122000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Westrock Coffee | 806.98 Mn | 691.31 Mn | 37.75 Mn | -400,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -400,000.00 |
| 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 |