WILLAMETTE VALLEY VINEYARDS, INC. Current Income Tax Expense (Benefit)
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) reported Current Income Tax Expense (Benefit) of $62.16 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-24
- WILLAMETTE VALLEY VINEYARDS, INC. current income tax expense (benefit) for fiscal 2025 was $62.16K, a 58.05% decline from fiscal 2024.
- WILLAMETTE VALLEY VINEYARDS, INC. current income tax expense (benefit) for fiscal 2024 was $148.17K, a 261.41% increase from fiscal 2023.
- WILLAMETTE VALLEY VINEYARDS, INC. current income tax expense (benefit) for fiscal 2023 was $41.00K, a 12.68% increase from fiscal 2022.
- WILLAMETTE VALLEY VINEYARDS, INC. current income tax expense (benefit) for fiscal 2022 was $36.38K, a 94.61% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $62.16K 10-K · filed 2026-03-24 | |
| 2024-12-31 | $148.17K 10-K · filed 2026-03-24 | |
| 2023-12-31 | $41.00K 10-K · filed 2025-03-25 | |
| 2022-12-31 | $36.38K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $675.47K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $1.09M 10-K · filed 2022-03-29 | $1.09M 10-K · filed 2021-03-15 |
| 2019-12-31 | $193.74K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $468.01K 10-K · filed 2020-03-11 | |
| 2017-12-31 | $713.50K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $1.40M 10-K · filed 2018-03-22 | |
| 2015-12-31 | $844.41K 10-K · filed 2017-03-23 | |
| 2014-12-31 | $796.00K 10-K · filed 2016-03-10 | |
| 2013-12-31 | $521.71K 10-K · filed 2015-03-26 | |
| 2012-12-31 | $704.94K 10-K · filed 2014-03-27 | |
| 2011-12-31 | $219.93K 10-K · filed 2013-03-29 |
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