G Willi Food International (WILC) Long-Term Deferred Tax (2010 - 2025)

G Willi Food International (WILC) reported Long-Term Deferred Tax of $4.2 million for Q4 2025, up 34.81% year-over-year from $3.1 million in Q4 2024, and up 10.0% quarter-over-quarter from $3.8 million in Q3 2025.

G Willi Food International (WILC) Long-Term Deferred Tax (2010 - 2025) Analysis & Trends

G Willi Food International (WILC) has 16 years of Long-Term Deferred Tax data on file, last reported at $4.2 million in Q4 2025.

  • Long-Term Deferred Tax for Q4 2025 came in at $4.2 million, up 34.81% year-over-year; the trailing twelve-month figure through Dec 2025 was $4.2 million (up 34.81% YoY), and the FY2025 annual result was $4.2 million, up 34.81% from the prior year.
  • Long-Term Deferred Tax grew to $4.2 million in Q4 2025 per WILC's latest filing, from $3.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $4.2 million in Q4 2025 and troughed at $523000.0 in Q3 2022.
  • A 5-year average of $1.7 million and a median of $1.2 million in 2022 frame the typical range for Long-Term Deferred Tax.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 233.02% in 2021 and fell as far as 56.99% in 2021.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $573000.0 in 2021, then surged by 101.75% to $1.2 million in 2022, then gained by 15.48% to $1.3 million in 2023, then surged by 132.21% to $3.1 million in 2024, then soared by 34.81% to $4.2 million in 2025.
  • Business Quant data shows WILC's Long-Term Deferred Tax at $4.2 million in Q4 2025, $3.8 million in Q3 2025, and $3.6 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sysco 37.73 Bn 35.83 Bn 3.81 Bn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn
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
9 CVGW 466.33 Mn 420.35 Mn -
10 HF Foods 100.80 Mn 101.81 Mn 50.53 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 4.18 Mn
Sep 30, 2025 3.80 Mn
Jun 30, 2025 3.56 Mn
Mar 31, 2025 2.61 Mn
Dec 31, 2024 3.10 Mn
Sep 30, 2024 2.26 Mn
Jun 30, 2024 1.80 Mn
Mar 31, 2024 1.69 Mn
Dec 31, 2023 1.34 Mn
Sep 30, 2023 1.28 Mn
Jun 30, 2023 1.16 Mn
Mar 31, 2023 995,000.00
Dec 31, 2022 1.16 Mn
Sep 30, 2022 523,000.00
Jun 30, 2022 594,000.00
Mar 31, 2022 912,000.00
Dec 31, 2021 573,000.00
Sep 30, 2021 1.08 Mn
Jun 30, 2021 904,000.00
Mar 31, 2021 658,000.00