VILLAGE FARMS INTERNATIONAL, INC. Effective Tax Rate
VILLAGE FARMS INTERNATIONAL, INC. (VFF) reported Effective Tax Rate of 33.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-12
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 33.10%, a 491.07% increase from fiscal 2024.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 5.60%.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, percent for fiscal 2023 was -29.10%.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, percent for fiscal 2022 was -4.80%, a 117.20% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 33.10% 10-K · filed 2026-03-12 | |
| 2024-12-31 | 5.60% 10-K · filed 2026-03-12 | 4.50% 10-K · filed 2025-03-13 |
| 2023-12-31 | -29.10% 10-K · filed 2026-03-12 | -16.30% 10-K · filed 2024-03-13 |
| 2022-12-31 | -4.80% 10-K · filed 2025-03-13 | 4.80% 10-K · filed 2023-03-09 |
| 2021-12-31 | 27.90% 10-K/A · filed 2024-06-24 | |
| 2020-12-31 | -31.40% 10-K · filed 2023-03-09 | |
| 2019-12-31 | 165.60% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 23.40% 10-K/A · filed 2021-03-19 | |
| 2017-12-31 | 13.80% 10-K · filed 2020-04-01 |
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