Where Food Comes From (WFCF) Deferred Taxes (2016 - 2025)
Where Food Comes From's (WFCF) quarterly Deferred Taxes came in at -$57000.0 in Q4 2025, down 173.08% year-on-year from $78000.0 in Q4 2024, and down 178.08% quarter-over-quarter from $73000.0 in Q3 2025.
Where Food Comes From (WFCF) Deferred Taxes (2016 - 2025) Analysis & Trends
Where Food Comes From's Deferred Taxes history runs 10 years deep, the most recent figure standing at -$57000.0 for Q4 2025.
- On a quarterly basis, Deferred Taxes fell 173.08% year-over-year to -$57000.0 in Q4 2025; TTM through Dec 2025 was $56000.0, a 37.78% decrease from a year earlier, with the FY2025 full-year figure at $56000.0, down 37.78% from the prior year.
- Deferred Taxes retreated to -$57000.0 in Q4 2025 per WFCF's latest filing, from $73000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $78000.0 in Q4 2024 and bottomed at -$57000.0 in Q4 2025.
- The 5-year median for Deferred Taxes is -$3000.0 (2023), against an average of $5052.6.
- Across the five-year window, Deferred Taxes tumbled 1000.0% in 2021 and soared 1925.0% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$13000.0 in 2021, then plunged by 100.0% to -$26000.0 in 2022, then jumped by 157.69% to $15000.0 in 2023, then jumped by 420.0% to $78000.0 in 2024, then slumped by 173.08% to -$57000.0 in 2025.
- Per Business Quant, the three latest WFCF Deferred Taxes figures stand at -$57000.0 (Q4 2025), $73000.0 (Q3 2025), and $56000.0 (Q2 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | Where Food Comes From | 63.78 Mn | 60.58 Mn | 2.17 Mn | -57,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -57,000.00 |
| Sep 30, 2025 | 73,000.00 |
| Jun 30, 2025 | 56,000.00 |
| Mar 31, 2025 | -16,000.00 |
| Dec 31, 2024 | 78,000.00 |
| Sep 30, 2024 | -4,000.00 |
| Jun 30, 2024 | 5,000.00 |
| Mar 31, 2024 | 11,000.00 |
| Dec 31, 2023 | 15,000.00 |
| Sep 30, 2023 | 6,000.00 |
| Jun 30, 2023 | 12,000.00 |
| Mar 31, 2023 | -3,000.00 |
| Sep 30, 2022 | -26,000.00 |
| Jun 30, 2022 | -14,000.00 |
| Mar 31, 2022 | -19,000.00 |
| Dec 31, 2021 | -13,000.00 |
| Sep 30, 2021 | -11,000.00 |
| Jun 30, 2021 | -31,000.00 |
| Mar 31, 2021 | 34,000.00 |
| Dec 31, 2020 | -93,000.00 |