G Willi Food International (WILC) Deferred Taxes (2010 - 2025)
G Willi Food International (WILC) posted quarterly 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 (2010 - 2025) Analysis & Trends
G Willi Food International (WILC) has reported Deferred Taxes for 16 consecutive years, with $271000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 65.74% year-over-year to $271000.0; the TTM figure through Dec 2025 stood at $1.1 million (down 31.45% YoY), while the FY2025 annual figure was $1.1 million, down 31.45% from the prior year.
- Deferred Taxes climbed to $271000.0 in Q4 2025 per WILC's latest filing, from $179000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $791000.0 in Q4 2024 and bottomed at -$507000.0 in Q4 2021.
- Historically, Deferred Taxes has averaged $189650.0 across 5 years, with a median of $181500.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 213.81% — and 2025, when it surged 3181.82%.
- G Willi Food International's Deferred Taxes stood at -$507000.0 in 2021, then jumped by 219.53% to $606000.0 in 2022, then slumped by 93.89% to $37000.0 in 2023, then soared by 2037.84% to $791000.0 in 2024, then plunged 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 | 40.15 Bn | 38.25 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 23.90 Bn | 23.85 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.31 Bn | 4.17 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.93 Bn | 2.88 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.31 Bn | 2.24 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 944.60 Mn | 909.50 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 271,000.00 |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | -1.56 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | -148,895.00 |
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 |