WHERE FOOD COMES FROM, INC. Income Taxes Paid
WHERE FOOD COMES FROM, INC. (WFCF) reported Income Taxes Paid of $37.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- WHERE FOOD COMES FROM, INC. income taxes paid, net for the quarter ending 2025-12-31 was $104.00K, a 66.56% decline year-over-year.
- WHERE FOOD COMES FROM, INC. income taxes paid, net for the quarter ending 2025-09-30 was $331.00K, a 2.48% increase year-over-year.
- WHERE FOOD COMES FROM, INC. income taxes paid, net for the quarter ending 2025-06-30 was -$13.00K.
- WHERE FOOD COMES FROM, INC. income taxes paid, net for the quarter ending 2025-03-31 was $17.00K.
- WHERE FOOD COMES FROM, INC. income taxes paid, net for fiscal 2025 was $439.00K, a 64.48% decline from fiscal 2024.
- WHERE FOOD COMES FROM, INC. income taxes paid, net for fiscal 2024 was $1.24M, a 54.11% increase from fiscal 2023.
- WHERE FOOD COMES FROM, INC. income taxes paid, net for fiscal 2023 was $802.00K, a 26.01% decline from fiscal 2022.
- WHERE FOOD COMES FROM, INC. income taxes paid, net for fiscal 2022 was $1.08M, a 64.74% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $37.00K 10-Q · filed 2026-08-06 | ||||
| 2025-12-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $435.00K derived: sum of 2 quarters · filed 2026-02-26 | $422.00K derived: sum of 3 quarters · filed 2026-08-06 | $439.00K 10-K · filed 2026-02-26 | |
| 2025-09-30 | $331.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $318.00K derived: sum of 2 quarters · filed 2026-08-06 | $335.00K 10-Q · filed 2025-11-13 | $646.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $4.00K 10-Q · filed 2026-08-06 | $315.00K derived: sum of 3 quarters · filed 2026-08-06 | $638.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $17.00K 10-Q · filed 2026-05-14 | $328.00K derived: sum of 2 quarters · filed 2026-05-14 | $651.00K derived: sum of 3 quarters · filed 2026-05-14 | ||
| 2024-12-31 | $311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $634.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.24M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $323.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $925.00K 10-Q · filed 2025-11-13 | |||
| 2024-06-30 | $602.00K 10-Q · filed 2025-08-07 | ||||
| 2023-12-31 | $143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $333.00K derived: sum of 2 quarters · filed 2025-02-20 | $799.00K derived: sum of 3 quarters · filed 2025-02-20 | $802.00K 10-K · filed 2025-02-20 | |
| 2023-09-30 | $190.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $656.00K derived: sum of 2 quarters · filed 2024-11-12 | $659.00K 10-Q · filed 2024-11-12 | $1.09M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $469.00K 10-Q · filed 2024-08-08 | $905.00K derived: sum of 3 quarters · filed 2024-08-08 | $1.10M derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | $3.00K 10-Q · filed 2024-05-02 | $439.00K derived: sum of 2 quarters · filed 2024-05-02 | $635.00K derived: sum of 3 quarters · filed 2024-05-02 | ||
| 2022-12-31 | $436.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $632.00K derived: sum of 2 quarters · filed 2024-02-15 | $1.08M 10-K · filed 2024-02-15 | ||
| 2022-09-30 | $196.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $648.00K 10-Q · filed 2023-11-09 | |||
| 2022-06-30 | $452.00K 10-Q · filed 2023-08-10 | ||||
| 2021-12-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $313.00K derived: sum of 2 quarters · filed 2023-02-23 | $658.00K 10-K · filed 2023-02-23 | ||
| 2021-09-30 | $250.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $595.00K 10-Q · filed 2022-11-14 | |||
| 2021-06-30 | $345.00K 10-Q · filed 2022-08-11 | ||||
| 2020-12-31 | $235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $587.00K derived: sum of 2 quarters · filed 2022-02-28 | $597.00K 10-K · filed 2022-02-28 | ||
| 2020-09-30 | $352.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $362.00K 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | $10.00K 10-Q · filed 2021-08-05 | ||||
| 2019-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $273.00K derived: sum of 2 quarters · filed 2021-02-18 | $344.00K 10-K · filed 2021-02-18 | $343.82K 10-K · filed 2020-03-05 | |
| 2019-09-30 | $60.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-11-05 | $131.00K 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | $71.00K 10-Q/A · filed 2020-08-25 | ||||
| 2018-12-31 | $759.30K 10-K · filed 2020-03-05 |
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