G Willi Food International (WILC) Tax Provisions (2009 - 2025)
G Willi Food International (WILC) posted quarterly Tax Provisions of $14.3 million for Q4 2025, up 21.05% year-over-year from $11.8 million in Q4 2024, and up 873.84% quarter-over-quarter from -$1.8 million in Q3 2025.
G Willi Food International (WILC) Tax Provisions (2009 - 2025) Analysis & Trends
G Willi Food International (WILC) has reported Tax Provisions for 17 consecutive years, with $14.3 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions rose 21.05% year-over-year to $14.3 million; the TTM figure through Dec 2025 stood at $8.2 million (up 16.93% YoY), while the FY2025 annual figure was $8.2 million, up 16.93% from the prior year.
- Tax Provisions rose to $14.3 million in Q4 2025 per WILC's latest filing, from -$1.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $14.3 million in Q4 2025 and bottomed at -$2.8 million in Q2 2025.
- Historically, Tax Provisions has averaged $1.2 million across 5 years, with a median of -$531000.0 in 2022.
- Annual changes were most pronounced in 2021 — Tax Provisions slumped 1441.13% — and 2024, when it soared 1901.18%.
- G Willi Food International's Tax Provisions stood at $165000.0 in 2021, then soared by 1041.21% to $1.9 million in 2022, then tumbled by 68.61% to $591000.0 in 2023, then jumped by 1901.18% to $11.8 million in 2024, then increased by 21.05% to $14.3 million in 2025.
- Business Quant data shows WILC's Tax Provisions at $14.3 million in Q4 2025, -$1.8 million in Q3 2025, and -$2.8 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn | 105.00 Mn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 94.00 Mn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 59.40 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 15.45 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 9.00 Mn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | 13.39 Mn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | -1.30 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 7.01 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | 218,000.00 |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | 1.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 14.32 Mn |
| Sep 30, 2025 | -1.85 Mn |
| Jun 30, 2025 | -2.75 Mn |
| Mar 31, 2025 | -1.51 Mn |
| Dec 31, 2024 | 11.83 Mn |
| Sep 30, 2024 | -1.85 Mn |
| Jun 30, 2024 | -1.74 Mn |
| Mar 31, 2024 | -1.23 Mn |
| Dec 31, 2023 | 591,000.00 |
| Sep 30, 2023 | 2.57 Mn |
| Jun 30, 2023 | -364,000.00 |
| Mar 31, 2023 | -735,000.00 |
| Dec 31, 2022 | 1.88 Mn |
| Sep 30, 2022 | 2.60 Mn |
| Jun 30, 2022 | -602,000.00 |
| Mar 31, 2022 | -460,000.00 |
| Dec 31, 2021 | 165,000.00 |
| Sep 30, 2021 | 6.55 Mn |
| Jun 30, 2021 | -1.19 Mn |
| Mar 31, 2021 | -1.91 Mn |