G Willi Food International (WILCF) Tax Provisions (2010 - 2026)
G Willi Food International's (WILCF) quarterly Tax Provisions came in at -$2.2 million in Q2 2026, up 27.44% year-over-year from -$1.7 million in Q2 2025, and down 23.87% quarter-over-quarter from -$1.8 million in Q1 2026.
Analysis
G Willi Food International (WILCF) Tax Provisions (2010 - 2026) Analysis & Trends
G Willi Food International (WILCF) has reported Tax Provisions for 17 consecutive years, with -$2.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 27.44% year-over-year to -$2.2 million in Q2 2026; TTM through Jun 2026 was $9.0 million, a 75.48% increase from a year earlier, with the FY2025 full-year figure at $8.2 million, up 16.93% from the prior year.
- Tax Provisions was -$2.2 million for Q2 2026 at G Willi Food International, down from -$1.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $14.3 million in Q4 2025 and troughed at -$3.1 million in Q2 2025.
- A 5-year average of $927444.4 and a median of -$668500.0 in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1901.18% in 2024, down 377.2% in 2024.
- Over 5 years, Tax Provisions stood at $1.9 million in 2022, then tumbled by 68.61% to $591000.0 in 2023, then surged by 1901.18% to $11.8 million in 2024, then climbed by 21.05% to $14.3 million in 2025, then tumbled by 115.48% to -$2.2 million in 2026.
- The last three Tax Provisions figures came in at -$2.2 million (Q2 2026), -$1.8 million (Q1 2026), and $14.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 38.34 Bn | 36.56 Bn | 4.13 Bn | 169.00 Mn |
| 2 | US Foods Holding | 22.50 Bn | 22.45 Bn | 1.92 Bn | 94.00 Mn |
| 3 | Performance Food | 15.40 Bn | 15.31 Bn | 2.17 Bn | 59.40 Mn |
| 4 | Chefs' Warehouse | 4.66 Bn | 4.53 Bn | 292.89 Mn | 15.45 Mn |
| 5 | United Natural Foods | 2.67 Bn | 2.63 Bn | 1.05 Bn | 9.00 Mn |
| 6 | Karat Packaging | 964.06 Mn | 917.72 Mn | 77.16 Mn | 9.38 Mn |
| 7 | G Willi Food International | 359.40 Mn | 313.05 Mn | 18.94 Mn | -2.22 Mn |
| 8 | HF Foods | 95.40 Mn | 96.45 Mn | 55.05 Mn | 218,000.00 |
| 9 | Amcon Distributing | 66.02 Mn | 65.38 Mn | 49.80 Mn | 1.02 Mn |
| 10 | Marwynn Holdings | 25.85 Mn | 25.70 Mn | 481,872.00 | 28,406.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -2.22 Mn |
| Mar 31, 2026 | -1.79 Mn |
| Dec 31, 2025 | 14.32 Mn |
| Sep 30, 2025 | -1.29 Mn |
| Jun 30, 2025 | -3.05 Mn |
| Mar 31, 2025 | -1.78 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 |