Where Food Comes From (WFCF) Tax Provisions (2012 - 2025)
Where Food Comes From's (WFCF) quarterly Tax Provisions came in at -$561000.0 in Q4 2025, down 452.83% year-on-year from $159000.0 in Q4 2024, and down 212.2% quarter-over-quarter from $500000.0 in Q3 2025.
Where Food Comes From (WFCF) Tax Provisions (2012 - 2025) Analysis & Trends
Where Food Comes From's Tax Provisions history runs 14 years deep, the most recent figure standing at -$561000.0 for Q4 2025.
- On a quarterly basis, Tax Provisions fell 452.83% year-over-year to -$561000.0 in Q4 2025; TTM through Dec 2025 was $187000.0, a 70.18% decrease from a year earlier, with the FY2025 full-year figure at $167000.0, down 73.28% from the prior year.
- Tax Provisions retreated to -$561000.0 in Q4 2025 per WFCF's latest filing, from $500000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $500000.0 in Q3 2025 and bottomed at -$561000.0 in Q4 2025.
- The 5-year median for Tax Provisions is $172000.0 (2022), against an average of $152400.0.
- Across the five-year window, Tax Provisions surged 2230.77% in 2023 and slumped 452.83% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $346000.0 in 2021, then plunged by 96.24% to $13000.0 in 2022, then jumped by 2230.77% to $303000.0 in 2023, then sank by 47.52% to $159000.0 in 2024, then slumped by 452.83% to -$561000.0 in 2025.
- Per Business Quant, the three latest WFCF Tax Provisions figures stand at -$561000.0 (Q4 2025), $500000.0 (Q3 2025), and $210000.0 (Q2 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 82.43 Bn | 82.25 Bn | 1.45 Bn | 130.00 Mn |
| 2 | Rentokil Initial | 71.81 Bn | 69.31 Bn | - | - |
| 3 | Relx | 63.28 Bn | 63.04 Bn | - | - |
| 4 | Thomson Reuters | 40.35 Bn | 39.49 Bn | - | -125.00 Mn |
| 5 | Copart | 26.32 Bn | 22.97 Bn | 732.88 Mn | 100.70 Mn |
| 6 | Global Payments | 22.09 Bn | 16.23 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 20.79 Bn | 20.60 Bn | 927.90 Mn | 37.60 Mn |
| 8 | UL Solutions | 17.26 Bn | 17.01 Bn | 381.00 Mn | 32.00 Mn |
| 9 | Aramark | 15.08 Bn | 14.60 Bn | 426.39 Mn | 35.37 Mn |
| 10 | Where Food Comes From | 63.78 Mn | 60.58 Mn | 2.17 Mn | -561,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -561,000.00 |
| Sep 30, 2025 | 500,000.00 |
| Jun 30, 2025 | 210,000.00 |
| Mar 31, 2025 | 38,000.00 |
| Dec 31, 2024 | 159,000.00 |
| Sep 30, 2024 | 181,000.00 |
| Jun 30, 2024 | 200,000.00 |
| Mar 31, 2024 | 87,000.00 |
| Dec 31, 2023 | 303,000.00 |
| Sep 30, 2023 | 286,000.00 |
| Jun 30, 2023 | 204,000.00 |
| Mar 31, 2023 | 90,000.00 |
| Dec 31, 2022 | 13,000.00 |
| Sep 30, 2022 | 298,000.00 |
| Jun 30, 2022 | 118,000.00 |
| Mar 31, 2022 | 163,000.00 |
| Dec 31, 2021 | 346,000.00 |
| Sep 30, 2021 | 298,000.00 |
| Jun 30, 2021 | 104,000.00 |
| Mar 31, 2021 | 11,000.00 |