Where Food Comes From (WFCF) Tax Provisions (2016 - 2025)
Quarterly Tax Provisions fell 123.42% to -$63000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $685000.0 through Dec 2025, down 9.15% year-over-year, with the annual reading at $637000.0 for FY2025, 17.17% down from the prior year.
Where Food Comes From's Tax Provisions history spans 14 years, with the latest figure at -$63000.0 for Q4 2025.
- Tax Provisions came in at -$63000.0 for Q4 2025, down from $500000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $500000.0 in Q3 2025 to a low of -$63000.0 in Q4 2025.
- The 5-year median for Tax Provisions is $202000.0 (2023), against an average of $194550.0.
- Year-over-year, Tax Provisions surged 1381.82% in 2022 and then plummeted 123.42% in 2025.
- Where Food Comes From's Tax Provisions stood at $266000.0 in 2021, then increased by 13.16% to $301000.0 in 2022, then rose by 3.99% to $313000.0 in 2023, then decreased by 14.06% to $269000.0 in 2024, then tumbled by 123.42% to -$63000.0 in 2025.
- Per Business Quant, the three most recent readings for WFCF's Tax Provisions are -$63000.0 (Q4 2025), $500000.0 (Q3 2025), and $210000.0 (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | 130.00 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 91.08 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | 32.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | 37.60 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 35.37 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 24.00 Mn |
| 10 | Where Food Comes From | 78.36 Mn | 75.16 Mn | 2.17 Mn | -63,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -63,000.00 |
| Sep 30, 2025 | 500,000.00 |
| Jun 30, 2025 | 210,000.00 |
| Mar 31, 2025 | 38,000.00 |
| Dec 31, 2024 | 269,000.00 |
| Sep 30, 2024 | 200,000.00 |
| Jun 30, 2024 | 198,000.00 |
| Mar 31, 2024 | 87,000.00 |
| Dec 31, 2023 | 313,000.00 |
| Sep 30, 2023 | 286,000.00 |
| Jun 30, 2023 | 204,000.00 |
| Mar 31, 2023 | 90,000.00 |
| Dec 31, 2022 | 301,000.00 |
| Sep 30, 2022 | 298,000.00 |
| Jun 30, 2022 | 118,000.00 |
| Mar 31, 2022 | 163,000.00 |
| Dec 31, 2021 | 266,000.00 |
| Sep 30, 2021 | 298,000.00 |
| Jun 30, 2021 | 104,000.00 |
| Mar 31, 2021 | 11,000.00 |
| Dec 31, 2020 | 149,000.00 |
| Sep 30, 2020 | 271,000.00 |
| Jun 30, 2020 | 145,000.00 |
| Mar 31, 2020 | 80,000.00 |
| Dec 31, 2019 | 230,000.00 |
| Sep 30, 2019 | 184,000.00 |
| Jun 30, 2019 | 129,000.00 |
| Mar 31, 2019 | -83,000.00 |
| Dec 31, 2018 | 148,309.00 |
| Sep 30, 2018 | 169,000.00 |
| Jun 30, 2018 | 80,000.00 |
| Mar 31, 2018 | 8,000.00 |
| Dec 31, 2017 | 116,225.00 |
| Sep 30, 2017 | 199,000.00 |
| Jun 30, 2017 | -52,000.00 |
| Mar 31, 2017 | 3,000.00 |
| Dec 31, 2016 | -29,403.00 |
| Sep 30, 2016 | 135,000.00 |
| Jun 30, 2016 | 80,000.00 |