Where Food Comes From (WFCF) Tax Provisions (2012 - 2025)
Where Food Comes From (WFCF) recorded quarterly Tax Provisions of -$63000.0 in Q4 2025, down 112.6% quarter-over-quarter from $500000.0 in Q3 2025, and down 123.42% on a YoY basis from $269000.0 in Q4 2024.
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 -$63000.0 for Q4 2025.
- In Q4 2025, Tax Provisions fell 123.42% year-over-year to -$63000.0; the TTM figure through Dec 2025 stood at $685000.0 (down 9.15% YoY), while the FY2025 annual figure was $637000.0, down 17.17% from the prior year.
- Tax Provisions was -$63000.0 for Q4 2025 at Where Food Comes From, 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.
- Historically, Tax Provisions has averaged $194550.0 across 5 years, with a median of $202000.0 in 2023.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 1381.82% in 2022, then sank 123.42% in 2025.
- A 5-year view of Tax Provisions shows it stood at $266000.0 in 2021, then climbed by 13.16% to $301000.0 in 2022, then gained by 3.99% to $313000.0 in 2023, then fell by 14.06% to $269000.0 in 2024, then tumbled by 123.42% to -$63000.0 in 2025.
- The last three Tax Provisions figures came in at -$63000.0 (Q4 2025), $500000.0 (Q3 2025), and $210000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn | 130.00 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 100.70 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | 37.60 Mn |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | 32.00 Mn |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -11.84 Mn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 35.37 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 24.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 24.20 Mn |
| 10 | Where Food Comes From | 62.34 Mn | 59.14 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 |