G Willi Food International (WILCF) Deferred Taxes (2010 - 2026)
G Willi Food International (WILCF) reported Deferred Taxes of -$118,000 for the quarter ended Jun 30, 2026, compared with $770,000 a year earlier.
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Analysis
G Willi Food International (WILCF) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, G Willi Food International's Deferred Taxes came in at $130,000, down 92.5% year-over-year; for the year ended Dec 31, 2025, it came in at $1.08 million, down 21.6% from the prior year.
- Deferred Taxes has a five-year compound annual growth rate of 16.2% (years ended Dec 2020 to Dec 2025).
- By year, Deferred Taxes came in at $1.38 million in the year ended Dec 31, 2024 (+643.8%), $185,000 in the year ended Dec 31, 2023 (-69.2%), $601,000 in the year ended Dec 31, 2022 (+69.3%) and $355,000 in the year ended Dec 31, 2021 (-30.4%).
- Five-year quarterly Deferred Taxes spans a low of -$507,000 in the quarter ended Dec 31, 2021 and a high of $770,000 in the quarter ended Jun 30, 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 936.34 Bn | 892.78 Bn | 49.13 Bn | 205.00 Mn |
| 2 | Costco Wholesale | 443.48 Bn | 366.76 Bn | 12.19 Bn | - |
| 3 | Sysco | 39.33 Bn | 33.58 Bn | 4.13 Bn | 24.00 Mn |
| 4 | Kroger | 38.87 Bn | 25.03 Bn | 7.86 Bn | - |
| 5 | Dollar General | 29.16 Bn | 23.84 Bn | 3.68 Bn | 31.49 Mn |
| 6 | Caseys General Stores | 25.71 Bn | 23.71 Bn | 1.24 Bn | 32.80 Mn |
| 7 | Dollar Tree | 23.91 Bn | 20.53 Bn | 2.10 Bn | 83.50 Mn |
| 8 | US Foods Holding | 22.37 Bn | 22.17 Bn | 1.92 Bn | 2.00 Mn |
| 9 | Tractor Supply | 17.05 Bn | 16.22 Bn | 1.68 Bn | -26.51 Mn |
| 10 | G Willi Food International | 345.99 Mn | 182.99 Mn | 18.94 Mn | -118,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -118,000.00 |
| Mar 31, 2026 | -464,000.00 |
| Dec 31, 2025 | 271,000.00 |
| Sep 30, 2025 | 96,000.00 |
| Jun 30, 2025 | 770,000.00 |
| Mar 31, 2025 | -58,000.00 |
| Dec 31, 2024 | 593,000.00 |
| Sep 30, 2024 | 423,000.00 |
| Jun 30, 2024 | -22,000.00 |
| Mar 31, 2024 | 382,000.00 |
| Dec 31, 2023 | 38,000.00 |
| Sep 30, 2023 | 108,000.00 |
| Jun 30, 2023 | 184,000.00 |
| Mar 31, 2023 | -145,000.00 |
| Dec 31, 2022 | 625,000.00 |
| Sep 30, 2022 | -54,000.00 |
| Jun 30, 2022 | -305,000.00 |
| Mar 31, 2022 | 354,000.00 |
| Sep 30, 2021 | 178,000.00 |
| Jun 30, 2021 | 268,000.00 |
API Access
G Willi Food International Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WILCF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WILCF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WILCF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();