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| 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 | -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 |