G Willi Food International (WILC) Deferred Taxes (2011 - 2025)
G Willi Food International (WILC) reported Deferred Taxes of $271000.0 for Q4 2025, down 65.74% year-over-year from $791000.0 in Q4 2024, and up 51.4% quarter-over-quarter from $179000.0 in Q3 2025.
G Willi Food International (WILC) Deferred Taxes (2011 - 2025) Analysis & Trends
G Willi Food International (WILC) has 15 years of Deferred Taxes data on file, last reported at $271000.0 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $271000.0, down 65.74% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.1 million (down 31.45% YoY), and the FY2025 annual result was $1.1 million, down 31.45% from the prior year.
- Deferred Taxes rose to $271000.0 in Q4 2025 per WILC's latest filing, from $179000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $791000.0 in Q4 2024 and troughed at -$507000.0 in Q4 2021.
- A 5-year average of $189650.0 and a median of $181500.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 213.81% in 2022, then surged 3181.82% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$507000.0 in 2021, then soared by 219.53% to $606000.0 in 2022, then sank by 93.89% to $37000.0 in 2023, then surged by 2037.84% to $791000.0 in 2024, then tumbled by 65.74% to $271000.0 in 2025.
- Business Quant data shows WILC's Deferred Taxes at $271000.0 in Q4 2025, $179000.0 in Q3 2025, and $678000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn | 11.00 Mn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn | 22.40 Mn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn | 1.31 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn | - |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn | 271,000.00 |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn | -133,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 271,000.00 |
| Sep 30, 2025 | 179,000.00 |
| Jun 30, 2025 | 678,000.00 |
| Mar 31, 2025 | -49,000.00 |
| Dec 31, 2024 | 791,000.00 |
| Sep 30, 2024 | 423,000.00 |
| Jun 30, 2024 | -22,000.00 |
| Mar 31, 2024 | 382,000.00 |
| Dec 31, 2023 | 37,000.00 |
| Sep 30, 2023 | 108,000.00 |
| Jun 30, 2023 | 184,000.00 |
| Mar 31, 2023 | -145,000.00 |
| Dec 31, 2022 | 606,000.00 |
| Sep 30, 2022 | -54,000.00 |
| Jun 30, 2022 | -305,000.00 |
| Mar 31, 2022 | 354,000.00 |
| Dec 31, 2021 | -507,000.00 |
| Sep 30, 2021 | 178,000.00 |
| Jun 30, 2021 | 268,000.00 |
| Mar 31, 2021 | 416,000.00 |