G Willi Food International (WILC) Tax Provisions (2011 - 2025)

G Willi Food International (WILC) reported 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 (2011 - 2025) Analysis & Trends

G Willi Food International (WILC) has 15 years of Tax Provisions data on file, last reported at $14.3 million in Q4 2025.

  • Tax Provisions for Q4 2025 came in at $14.3 million, up 21.05% year-over-year; the trailing twelve-month figure through Dec 2025 was $8.2 million (up 16.93% YoY), and the FY2025 annual result was $8.2 million, up 16.93% from the prior year.
  • Tax Provisions advanced to $14.3 million in Q4 2025 per WILC's latest filing, from -$1.8 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $14.3 million in Q4 2025 and troughed at -$2.8 million in Q2 2025.
  • A 5-year average of $1.2 million and a median of -$531000.0 in 2022 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2021 and 2024: Tax Provisions slumped 1441.13% in 2021, then soared 1901.18% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $165000.0 in 2021, then surged by 1041.21% to $1.9 million in 2022, then slumped by 68.61% to $591000.0 in 2023, then soared by 1901.18% to $11.8 million in 2024, then grew 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 37.73 Bn 35.83 Bn 3.81 Bn 105.00 Mn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn 26.00 Mn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn 14.20 Mn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn 5.37 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn 9.00 Mn
6 Andersons 2.53 Bn 2.50 Bn 160.58 Mn 4.56 Mn
7 Mission Produce 800.45 Mn 798.35 Mn 20.50 Mn -1.30 Mn
8 G Willi Food International 481.37 Mn 403.39 Mn 14.95 Mn 14.32 Mn
9 CVGW 466.33 Mn 420.35 Mn - -
10 HF Foods 100.80 Mn 101.81 Mn 50.53 Mn -397,000.00

Historic Data

Download Data
DateValue
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