Willamette Valley Vineyards WVVI
NASDAQ WVVI
$2.16 -0.04 (-1.82%)
As of: Aug 21, 2026 · 3:54 PM EDT

Willamette Valley Vineyards (WVVI) Tax Provisions (2010 - 2026)

Willamette Valley Vineyards (WVVI) posted quarterly Tax Provisions of -$193414.0 for Q1 2026, up 34.82% year-over-year from -$143460.0 in Q1 2025, and down 125.26% quarter-over-quarter from $765825.0 in Q4 2025.

Willamette Valley Vineyards (WVVI) Tax Provisions (2010 - 2026) Analysis & Trends

Willamette Valley Vineyards' Tax Provisions history runs 16 years deep, the most recent figure standing at -$193414.0 for Q1 2026.

  • In Q1 2026, Tax Provisions rose 34.82% year-over-year to -$193414.0; the TTM figure through Mar 2026 stood at $165489.0 (up 205.59% YoY), while the FY2025 annual figure was $62161.0, up 185.87% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$193414.0, down from $765825.0 in the prior quarter.
  • The five-year high for Tax Provisions was $765825.0 in Q4 2025, with the low at -$444696.0 in Q3 2025.
  • The 5-year median for Tax Provisions is -$37323.0 (2022), against an average of -$7427.2.
  • The sharpest annual moves came in 2023 and 2025: Tax Provisions plunged 652.79% in 2023, then soared 336.57% in 2025.
  • Willamette Valley Vineyards' Tax Provisions stood at $334900.0 in 2022, then rose by 20.75% to $404394.0 in 2023, then tumbled by 56.62% to $175419.0 in 2024, then jumped by 336.57% to $765825.0 in 2025, then slumped by 125.26% to -$193414.0 in 2026.
  • Business Quant data shows WVVI's Tax Provisions at -$193414.0 in Q1 2026, $765825.0 in Q4 2025, and -$444696.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Diageo 210.11 Bn 203.30 Bn - -
2 Brown Forman 13.51 Bn 13.21 Bn 571.00 Mn 17.00 Mn
3 Mgp Ingredients 387.51 Mn 369.72 Mn 46.47 Mn 3.06 Mn
4 Agencia Comercial Spirits 235.51 Mn 219.68 Mn - -
5 Crimson Wine 87.49 Mn 75.65 Mn 8.62 Mn -115,000.00
6 Epsium Enterprise 13.36 Mn 7.57 Mn - -
7 Willamette Valley Vineyards 10.76 Mn 10.76 Mn - -
8 Splash Beverage 536,097.50 154,902.50 1,848.00 -
9 LQR House 373,908.50 -4.09 Mn -22,236.00 -
10 Sndl 356,122.25 -146.61 Mn 40.74 Mn 1.22 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -193,414.00
Dec 31, 2025 765,825.00
Sep 30, 2025 -444,696.00
Jun 30, 2025 37,774.00
Mar 31, 2025 -296,742.00
Dec 31, 2024 175,419.00
Sep 30, 2024 -115,177.00
Jun 30, 2024 79,775.00
Mar 31, 2024 -212,407.00
Dec 31, 2023 404,394.00
Sep 30, 2023 -123,344.00
Jun 30, 2023 40,911.00
Mar 31, 2023 -280,963.00
Dec 31, 2022 334,900.00
Sep 30, 2022 -358,414.00
Jun 30, 2022 97,220.00
Mar 31, 2022 -37,323.00
Dec 31, 2021 396,040.00
Sep 30, 2021 172,256.00
Jun 30, 2021 406,304.00