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| 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 | 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 |