Where Food Comes From (WFCF) Tax Provisions (2012 - 2026)
Where Food Comes From (WFCF) posted quarterly Tax Provisions of -$561000.0 for Q4 2025, down 452.83% year-over-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 - 2026) 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.
- In Q4 2025, Tax Provisions fell 452.83% year-over-year to -$561000.0; the TTM figure through Dec 2025 stood at $187000.0 (down 70.18% YoY), while the FY2025 annual figure was $167000.0, down 73.28% from the prior year.
- Tax Provisions for Q4 2025 stood at -$561000.0, down from $500000.0 in the prior quarter.
- The five-year high for Tax Provisions was $500000.0 in Q3 2025, with the low at -$561000.0 in Q4 2025.
- The 5-year median for Tax Provisions is $172000.0 (2022), against an average of $152400.0.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 2230.77% in 2023, then sank 452.83% in 2025.
- Where Food Comes From's Tax Provisions stood at $346000.0 in 2021, then sank by 96.24% to $13000.0 in 2022, then soared by 2230.77% to $303000.0 in 2023, then slumped by 47.52% to $159000.0 in 2024, then tumbled by 452.83% to -$561000.0 in 2025.
- Business Quant data shows WFCF's Tax Provisions at -$561000.0 in Q4 2025, $500000.0 in Q3 2025, and $210000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn | 137.44 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | 100.70 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | -4.93 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | 42.40 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | 37.90 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | 84.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | 14.60 Mn |
| 10 | Where Food Comes From | 62.73 Mn | 59.31 Mn | 2.68 Mn | 200,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 200,000.00 |
| 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 |