WHERE FOOD COMES FROM, INC. (WFCF) Current Federal, State and Local, Tax Expense (Benefit)

WHERE FOOD COMES FROM, INC. Current Federal, State and Local, Tax Expense (Benefit)

WHERE FOOD COMES FROM, INC. (WFCF) reported Current Federal, State and Local, Tax Expense (Benefit) of $637.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-26

• WHERE FOOD COMES FROM, INC. current federal, state and local, tax expense (benefit) for fiscal 2025 was $637.00K, a 17.17% decline from fiscal 2024.
• WHERE FOOD COMES FROM, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was $769.00K, a 12.91% decline from fiscal 2023.
• WHERE FOOD COMES FROM, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was $883.00K, a 0.34% increase from fiscal 2022.
• WHERE FOOD COMES FROM, INC. current federal, state and local, tax expense (benefit) for fiscal 2022 was $880.00K, a 29.60% increase from fiscal 2021.