G Willi Food International (WILCF) Deferred Taxes (2010 - 2026)
G Willi Food International's (WILCF) quarterly Deferred Taxes came in at -$118000.0 in Q2 2026, down 115.32% year-over-year from $770000.0 in Q2 2025, and up 74.57% quarter-over-quarter from -$464000.0 in Q1 2026.
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G Willi Food International (WILCF) Deferred Taxes (2010 - 2026) Analysis & Trends
G Willi Food International (WILCF) has reported Deferred Taxes for 17 consecutive years, with -$118000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 115.32% year-over-year to -$118000.0 in Q2 2026; TTM through Jun 2026 was -$215000.0, a 111.16% decrease from a year earlier, with the FY2025 full-year figure at $1.1 million, down 31.45% from the prior year.
- Deferred Taxes was -$118000.0 for Q2 2026 at G Willi Food International, up from -$464000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $791000.0 in Q4 2024 and troughed at -$464000.0 in Q1 2026.
- A 5-year average of $158666.7 and a median of $102000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 3600.0% in 2025 and slumped 700.0% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at $606000.0 in 2022, then slumped by 93.89% to $37000.0 in 2023, then jumped by 2037.84% to $791000.0 in 2024, then plunged by 65.74% to $271000.0 in 2025, then plunged by 143.54% to -$118000.0 in 2026.
- The last three Deferred Taxes figures came in at -$118000.0 (Q2 2026), -$464000.0 (Q1 2026), and $271000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 38.86 Bn | 37.08 Bn | 4.13 Bn | -24.00 Mn |
| 2 | US Foods Holding | 22.17 Bn | 22.12 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 14.91 Bn | 14.82 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.16 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.74 Bn | 2.69 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Karat Packaging | 944.78 Mn | 890.64 Mn | 77.16 Mn | - |
| 7 | G Willi Food International | 366.43 Mn | 320.09 Mn | 18.94 Mn | -118,000.00 |
| 8 | HF Foods | 90.30 Mn | 90.30 Mn | 55.05 Mn | -1.56 Mn |
| 9 | Amcon Distributing | 58.64 Mn | 58.00 Mn | 49.80 Mn | -148,895.00 |
| 10 | Marwynn Holdings | 19.67 Mn | 19.52 Mn | 481,872.00 | - |
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 | 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 |