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
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 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