WILLAMETTE VALLEY VINEYARDS, INC. Current State and Local Tax Expense (Benefit)
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) reported Current State and Local Tax Expense (Benefit) of $98.41 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-24
- WILLAMETTE VALLEY VINEYARDS, INC. current state and local tax expense (benefit) for fiscal 2025 was $98.41K, a 32.15% decline from fiscal 2024.
- WILLAMETTE VALLEY VINEYARDS, INC. current state and local tax expense (benefit) for fiscal 2024 was $145.05K, a 295.21% increase from fiscal 2023.
- WILLAMETTE VALLEY VINEYARDS, INC. current state and local tax expense (benefit) for fiscal 2023 was $36.70K, a 1521.83% increase from fiscal 2022.
- WILLAMETTE VALLEY VINEYARDS, INC. current state and local tax expense (benefit) for fiscal 2022 was $2.26K, a 98.95% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $98.41K 10-K · filed 2026-03-24 |
| 2024-12-31 | $145.05K 10-K · filed 2026-03-24 |
| 2023-12-31 | $36.70K 10-K · filed 2025-03-25 |
| 2022-12-31 | $2.26K 10-K · filed 2024-03-26 |
| 2021-12-31 | $215.83K 10-K · filed 2023-03-28 |
| 2020-12-31 | $367.82K 10-K · filed 2022-03-29 |
| 2019-12-31 | $63.50K 10-K · filed 2021-03-15 |
| 2018-12-31 | $175.06K 10-K · filed 2020-03-11 |
| 2017-12-31 | $192.51K 10-K · filed 2019-03-21 |
| 2016-12-31 | $300.66K 10-K · filed 2018-03-22 |
| 2015-12-31 | $202.59K 10-K · filed 2017-03-23 |
| 2014-12-31 | $132.90K 10-K · filed 2016-03-10 |
| 2013-12-31 | $114.82K 10-K · filed 2015-03-26 |
| 2012-12-31 | $123.46K 10-K · filed 2014-03-27 |
| 2011-12-31 | $23.04K 10-K · filed 2013-03-29 |
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