Willamette Valley Vineyards (WVVI) Tax Provisions (2010 - 2026)
Willamette Valley Vineyards (WVVI) recorded quarterly Tax Provisions of -$193414.0 in Q1 2026, down 125.26% quarter-over-quarter from $765825.0 in Q4 2025, and up 34.82% on a YoY basis from -$143460.0 in Q1 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 153.19% YoY), while the FY2025 annual figure was $62161.0, up 127.41% from the prior year.
- Tax Provisions was -$193414.0 for Q1 2026 at Willamette Valley Vineyards, down from $765825.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $765825.0 in Q4 2025 to a low of -$444696.0 in Q3 2025.
- Historically, Tax Provisions has averaged -$56797.6 across 5 years, with a median of -$115177.0 in 2024.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 652.79% in 2023, then jumped 3545.05% in 2025.
- A 5-year view of Tax Provisions shows it stood at $178871.0 in 2022, then tumbled by 169.58% to -$124465.0 in 2023, then surged by 116.88% to $21010.0 in 2024, then surged by 3545.05% to $765825.0 in 2025, then tumbled by 125.26% to -$193414.0 in 2026.
- The last three Tax Provisions figures came in at -$193414.0 (Q1 2026), $765825.0 (Q4 2025), and -$444696.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 179,394,718.17 Bn | 179,394,718.17 Bn | - | - |
| 2 | Sndl | 2.36 Bn | 2.20 Bn | 38.51 Mn | - |
| 3 | Mgp Ingredients | 351.86 Mn | 339.85 Mn | 33.58 Mn | -39.87 Mn |
| 4 | Agencia Comercial Spirits | 246.49 Mn | 230.66 Mn | - | - |
| 5 | LQR House | 18.69 Mn | 14.23 Mn | -22,236.00 | - |
| 6 | Willamette Valley Vineyards | 13.89 Mn | 13.49 Mn | 5.03 Mn | -193,414.00 |
| 7 | Epsium Enterprise | 5.34 Mn | 3.32 Mn | - | - |
| 8 | Splash Beverage | 854,741.06 | 473,546.06 | 1,848.00 | - |
| 9 | Diageo | - | - | - | - |
| 10 | Splash Beverage | - | - | 1,848.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 21,010.00 |
| Sep 30, 2024 | -115,177.00 |
| Jun 30, 2024 | 79,775.00 |
| Mar 31, 2024 | -212,407.00 |
| Dec 31, 2023 | -124,465.00 |
| Sep 30, 2023 | -123,344.00 |
| Jun 30, 2023 | 40,911.00 |
| Mar 31, 2023 | -280,963.00 |
| Dec 31, 2022 | 178,871.00 |
| Sep 30, 2022 | -358,414.00 |
| Jun 30, 2022 | 97,220.00 |
| Mar 31, 2022 | -37,323.00 |
| Dec 31, 2021 | 50,632.00 |
| Sep 30, 2021 | 172,256.00 |
| Jun 30, 2021 | 406,304.00 |