WILLAMETTE VALLEY VINEYARDS, INC. Income Tax Expense
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) reported Income Tax Expense of -$229.54 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$229.54K, a 707.66% decline year-over-year.
- WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$193.41K.
- WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $412.08K, a 1861.37% increase year-over-year.
- WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$444.70K.
- WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit) for fiscal 2025 was -$291.58K.
- WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit) for fiscal 2024 was -$226.80K.
- WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit) for fiscal 2023 was -$487.86K.
- WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit) for fiscal 2022 was -$119.65K, a 111.72% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$229.54K 10-Q · filed 2026-08-12 | -$422.95K 10-Q · filed 2026-08-12 | -$10.87K derived: sum of 3 quarters · filed 2026-08-12 | -$455.56K derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2026-03-31 | -$193.41K 10-Q · filed 2026-05-13 | $218.67K derived: sum of 2 quarters · filed 2026-05-13 | -$226.03K derived: sum of 3 quarters · filed 2026-05-13 | -$188.25K derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2025-12-31 | $412.08K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$32.61K derived: sum of 2 quarters · filed 2026-03-24 | $5.16K derived: sum of 3 quarters · filed 2026-08-12 | -$291.58K 10-K · filed 2026-03-24 | |||
| 2025-09-30 | -$444.70K 10-Q · filed 2025-11-13 | -$406.92K derived: sum of 2 quarters · filed 2026-08-12 | -$703.66K 10-Q · filed 2025-11-13 | -$682.65K derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2025-06-30 | $37.77K 10-Q · filed 2026-08-12 | -$258.97K 10-Q · filed 2026-08-12 | -$237.96K derived: sum of 3 quarters · filed 2026-08-12 | -$353.13K derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2025-03-31 | -$296.74K 10-Q · filed 2026-05-13 | -$275.73K derived: sum of 2 quarters · filed 2026-05-13 | -$390.91K derived: sum of 3 quarters · filed 2026-05-13 | -$311.13K derived: sum of 4 quarters · filed 2026-05-13 | |||
| 2024-12-31 | $21.01K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$94.17K derived: sum of 2 quarters · filed 2026-03-24 | -$14.39K derived: sum of 3 quarters · filed 2026-03-24 | -$226.80K 10-K · filed 2026-03-24 | |||
| 2024-09-30 | -$115.18K 10-Q · filed 2025-11-13 | -$35.40K derived: sum of 2 quarters · filed 2025-11-13 | -$247.81K 10-Q · filed 2025-11-13 | -$372.27K derived: sum of 4 quarters · filed 2025-11-13 | |||
| 2024-06-30 | $79.78K 10-Q · filed 2025-08-12 | -$132.63K 10-Q · filed 2025-08-12 | -$257.10K derived: sum of 3 quarters · filed 2025-08-12 | -$380.44K derived: sum of 4 quarters · filed 2025-08-12 | |||
| 2024-03-31 | -$212.41K 10-Q · filed 2025-05-13 | -$336.87K derived: sum of 2 quarters · filed 2025-05-13 | -$460.22K derived: sum of 3 quarters · filed 2025-05-13 | -$419.31K derived: sum of 4 quarters · filed 2025-05-13 | |||
| 2023-12-31 | -$124.47K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$247.81K derived: sum of 2 quarters · filed 2025-03-25 | -$206.90K derived: sum of 3 quarters · filed 2025-03-25 | -$487.86K 10-K · filed 2025-03-25 | |||
| 2023-09-30 | -$123.34K 10-Q · filed 2024-11-12 | -$82.43K derived: sum of 2 quarters · filed 2024-11-12 | -$363.40K 10-Q · filed 2024-11-12 | -$184.53K derived: sum of 4 quarters · filed 2024-11-12 | |||
| 2023-06-30 | $40.91K 10-Q · filed 2024-08-13 | -$240.05K 10-Q · filed 2024-08-13 | -$61.18K derived: sum of 3 quarters · filed 2024-08-13 | -$419.60K derived: sum of 4 quarters · filed 2024-08-13 | |||
| 2023-03-31 | -$280.96K 10-Q · filed 2024-05-13 | -$102.09K derived: sum of 2 quarters · filed 2024-05-13 | -$460.51K derived: sum of 3 quarters · filed 2024-05-13 | -$363.29K derived: sum of 4 quarters · filed 2024-05-13 | |||
| 2022-12-31 | $178.87K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$179.54K derived: sum of 2 quarters · filed 2024-03-26 | -$82.32K derived: sum of 3 quarters · filed 2024-03-26 | -$119.65K 10-K · filed 2024-03-26 | |||
| 2022-09-30 | -$358.41K 10-Q · filed 2023-11-14 | -$261.19K derived: sum of 2 quarters · filed 2023-11-14 | -$298.52K 10-Q · filed 2023-11-14 | $97.52K derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-06-30 | $97.22K 10-Q · filed 2023-08-14 | $59.90K 10-Q · filed 2023-08-14 | $455.94K derived: sum of 3 quarters · filed 2023-08-14 | $628.19K derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | -$37.32K 10-Q · filed 2023-05-12 | $358.72K derived: sum of 2 quarters · filed 2023-05-12 | $530.97K derived: sum of 3 quarters · filed 2023-05-12 | $937.28K derived: sum of 4 quarters · filed 2023-05-12 | |||
| 2021-12-31 | $396.04K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $568.30K derived: sum of 2 quarters · filed 2023-03-28 | $974.60K derived: sum of 3 quarters · filed 2023-03-28 | $1.02M 10-K · filed 2023-03-28 | |||
| 2021-09-30 | $172.26K 10-Q · filed 2022-11-14 | $578.56K derived: sum of 2 quarters · filed 2022-11-14 | $624.84K 10-Q · filed 2022-11-14 | $1.14M derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $406.30K 10-Q · filed 2022-08-11 | $452.58K 10-Q · filed 2022-08-11 | $963.01K derived: sum of 3 quarters · filed 2022-08-11 | $1.31M derived: sum of 4 quarters · filed 2022-08-11 | |||
| 2021-03-31 | $46.28K 10-Q · filed 2022-05-12 | $556.70K derived: sum of 2 quarters · filed 2022-05-12 | $900.17K derived: sum of 3 quarters · filed 2022-05-12 | $1.13M derived: sum of 4 quarters · filed 2022-05-12 | |||
| 2020-12-31 | $510.42K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $853.89K derived: sum of 2 quarters · filed 2022-03-29 | $1.09M derived: sum of 3 quarters · filed 2022-03-29 | $1.38M 10-K · filed 2022-03-29 | |||
| 2020-09-30 | $343.46K 10-Q · filed 2021-11-12 | $575.00K derived: sum of 2 quarters · filed 2021-11-12 | $869.23K 10-Q · filed 2021-11-12 | $1.22M derived: sum of 4 quarters · filed 2021-11-12 | |||
| 2020-06-30 | $231.53K 10-Q · filed 2021-08-12 | $525.77K 10-Q · filed 2021-08-12 | $874.74K derived: sum of 3 quarters · filed 2021-08-12 | $1.19M derived: sum of 4 quarters · filed 2021-08-12 | |||
| 2020-03-31 | $294.23K 10-Q · filed 2021-05-13 | $643.20K derived: sum of 2 quarters · filed 2021-05-13 | $961.99K derived: sum of 3 quarters · filed 2021-05-13 | $1.10M derived: sum of 4 quarters · filed 2021-05-13 | |||
| 2019-12-31 | $348.97K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $667.76K derived: sum of 2 quarters · filed 2021-03-15 | $802.12K derived: sum of 3 quarters · filed 2021-03-15 | $952.12K 10-K · filed 2021-03-15 | |||
| 2019-09-30 | $318.79K 10-Q · filed 2020-11-12 | $453.15K derived: sum of 2 quarters · filed 2020-11-12 | $603.15K 10-Q · filed 2020-11-12 | $1.01M derived: sum of 4 quarters · filed 2020-11-12 | |||
| 2019-06-30 | $134.36K 10-Q · filed 2020-08-12 | $284.37K 10-Q · filed 2020-08-12 | $695.82K derived: sum of 3 quarters · filed 2020-08-12 | $935.79K derived: sum of 4 quarters · filed 2020-08-12 | |||
| 2019-03-31 | $150.00K 10-Q · filed 2020-05-13 | $561.46K derived: sum of 2 quarters · filed 2020-05-13 | $801.43K derived: sum of 3 quarters · filed 2020-05-13 | $1.11M derived: sum of 4 quarters · filed 2020-05-13 | |||
| 2018-12-31 | $411.46K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $651.42K derived: sum of 2 quarters · filed 2020-03-11 | $958.26K derived: sum of 3 quarters · filed 2020-03-11 | $1.08M 10-K · filed 2020-03-11 | |||
| 2018-09-30 | $239.97K 10-Q · filed 2019-11-13 | $546.80K derived: sum of 2 quarters · filed 2019-11-13 | $669.55K 10-Q · filed 2019-11-13 | $143.93K derived: sum of 4 quarters · filed 2019-11-13 | |||
| 2018-06-30 | $306.84K 10-Q · filed 2019-08-14 | $429.58K 10-Q · filed 2019-08-14 | -$96.04K derived: sum of 3 quarters · filed 2019-08-14 | $302.60K derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2018-03-31 | $122.74K 10-Q · filed 2019-05-14 | -$402.88K derived: sum of 2 quarters · filed 2019-05-14 | -$4.24K derived: sum of 3 quarters · filed 2019-05-14 | $393.71K derived: sum of 4 quarters · filed 2019-05-14 | |||
| 2017-12-31 | -$525.62K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | -$126.98K derived: sum of 2 quarters · filed 2019-03-21 | $270.97K derived: sum of 3 quarters · filed 2019-03-21 | $452.73K 10-K · filed 2019-03-21 | |||
| 2017-09-30 | $398.64K 10-Q · filed 2018-11-13 | $796.59K derived: sum of 2 quarters · filed 2018-11-13 | $978.35K 10-Q · filed 2018-11-13 | $1.50M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-06-30 | $397.95K 10-Q · filed 2018-08-14 | $579.71K 10-Q · filed 2018-08-14 | $1.11M derived: sum of 3 quarters · filed 2018-08-14 | $1.47M derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | $181.75K 10-Q · filed 2018-05-10 | $707.17K derived: sum of 2 quarters · filed 2018-05-10 | $1.07M derived: sum of 3 quarters · filed 2018-05-10 | $1.39M derived: sum of 4 quarters · filed 2018-05-10 | |||
| 2016-12-31 | $525.41K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $886.96K derived: sum of 2 quarters · filed 2018-03-22 | $1.20M derived: sum of 3 quarters · filed 2018-03-22 | $1.48M 10-K · filed 2018-03-22 | |||
| 2016-09-30 | $361.54K 10-Q · filed 2017-11-09 | $678.94K derived: sum of 2 quarters · filed 2017-11-09 | $952.90K 10-Q · filed 2017-11-09 | $1.49M derived: sum of 4 quarters · filed 2017-11-09 | |||
| 2016-06-30 | $317.40K 10-Q · filed 2017-08-10 | $591.35K 10-Q · filed 2017-08-10 | $1.13M derived: sum of 3 quarters · filed 2017-08-10 | $1.38M derived: sum of 4 quarters · filed 2017-08-10 | |||
| 2016-03-31 | $273.96K 10-Q · filed 2017-05-11 | $813.84K derived: sum of 2 quarters · filed 2017-05-11 | $1.07M derived: sum of 3 quarters · filed 2017-05-11 | $1.36M derived: sum of 4 quarters · filed 2017-05-11 | |||
| 2015-12-31 | $539.88K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $793.41K derived: sum of 2 quarters · filed 2017-03-23 | $1.09M derived: sum of 3 quarters · filed 2017-03-23 | $1.28M 10-K · filed 2017-03-23 | |||
| 2015-09-30 | $253.53K 10-Q · filed 2016-11-10 | $545.93K derived: sum of 2 quarters · filed 2016-11-10 | $735.53K 10-Q · filed 2016-11-10 | $703.87K derived: sum of 4 quarters · filed 2016-11-10 | |||
| 2015-06-30 | $292.40K 10-Q · filed 2016-08-11 | $482.00K 10-Q · filed 2016-08-11 | $450.33K derived: sum of 3 quarters · filed 2016-08-11 | $808.11K derived: sum of 4 quarters · filed 2016-08-11 | |||
| 2015-03-31 | $189.60K 10-Q · filed 2016-05-12 | $157.94K derived: sum of 2 quarters · filed 2016-05-12 | $515.71K derived: sum of 3 quarters · filed 2016-05-12 | $858.97K derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2014-12-31 | -$31.67K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $326.11K derived: sum of 2 quarters · filed 2016-03-10 | $669.37K derived: sum of 3 quarters · filed 2016-03-10 | $776.00K 10-K · filed 2016-03-10 | |||
| 2014-09-30 | $357.77K 10-Q · filed 2015-11-12 | $701.03K derived: sum of 2 quarters · filed 2015-11-12 | $807.67K 10-Q · filed 2015-11-12 | $992.62K derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2014-06-30 | $343.26K 10-Q · filed 2015-08-13 | $449.89K 10-Q · filed 2015-08-13 | $634.84K derived: sum of 3 quarters · filed 2015-08-13 | $813.74K derived: sum of 4 quarters · filed 2015-08-13 | |||
| 2014-03-31 | $106.63K 10-Q · filed 2015-05-13 | $291.58K derived: sum of 2 quarters · filed 2015-05-13 | $470.48K derived: sum of 3 quarters · filed 2015-05-13 | $804.21K derived: sum of 4 quarters · filed 2015-05-13 | |||
| 2013-12-31 | $184.95K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $363.85K derived: sum of 2 quarters · filed 2015-03-26 | $697.58K derived: sum of 3 quarters · filed 2015-03-26 | $904.71K 10-K · filed 2015-03-26 | |||
| 2013-09-30 | $178.90K 10-Q · filed 2014-11-13 | $512.63K derived: sum of 2 quarters · filed 2014-11-13 | $719.76K 10-Q · filed 2014-11-13 | $837.88K derived: sum of 4 quarters · filed 2014-11-13 | |||
| 2013-06-30 | $333.73K 10-Q · filed 2014-08-13 | $540.86K 10-Q · filed 2014-08-13 | $658.98K derived: sum of 3 quarters · filed 2014-08-13 | $897.09K derived: sum of 4 quarters · filed 2014-08-13 | |||
| 2013-03-31 | $207.13K 10-Q · filed 2014-05-13 | $325.25K derived: sum of 2 quarters · filed 2014-05-13 | $563.36K derived: sum of 3 quarters · filed 2014-05-13 | $766.44K derived: sum of 4 quarters · filed 2014-05-13 | |||
| 2012-12-31 | $118.13K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $356.23K derived: sum of 2 quarters · filed 2014-03-27 | $559.31K derived: sum of 3 quarters · filed 2014-03-27 | $739.43K 10-K · filed 2014-03-27 | $653.94K 10-K · filed 2013-03-29 | ||
| 2012-09-30 | $238.10K 10-Q · filed 2013-11-12 | $441.19K derived: sum of 2 quarters · filed 2013-11-12 | $621.31K 10-Q · filed 2013-11-12 | $687.39K derived: sum of 4 quarters · filed 2013-11-12 | |||
| 2012-06-30 | $203.08K 10-Q · filed 2013-08-08 | -$40.95K 10-Q/A · filed 2012-08-24 | $382.57K 10-Q · filed 2013-08-08 | -$106.40K 10-Q/A · filed 2012-08-24 | $449.29K derived: sum of 3 quarters · filed 2013-08-08 | $676.80K derived: sum of 4 quarters · filed 2013-08-08 | |
| 2012-03-31 | $114.04K 10-Q · filed 2012-05-15 | $246.20K derived: sum of 2 quarters · filed 2013-03-29 | $473.72K derived: sum of 3 quarters · filed 2013-03-29 | $373.98K derived: sum of 4 quarters · filed 2013-03-29 | |||
| 2011-12-31 | $132.17K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $359.68K derived: sum of 2 quarters · filed 2013-03-29 | $259.94K derived: sum of 3 quarters · filed 2013-03-29 | $514.93K 10-K · filed 2013-03-29 | |||
| 2011-09-30 | $227.52K 10-Q · filed 2011-11-10 | $127.77K derived: sum of 2 quarters · filed 2012-08-24 | $382.76K 10-Q · filed 2011-11-10 | $345.84K derived: sum of 4 quarters · filed 2012-08-24 | |||
| 2011-06-30 | -$99.74K 10-Q/A · filed 2012-08-24 | $136.34K 10-Q · filed 2011-08-12 | -$167.78K 10-Q/A · filed 2012-08-24 | $155.25K 10-Q · filed 2011-08-12 | $118.33K derived: sum of 3 quarters · filed 2012-08-24 | $232.56K derived: sum of 4 quarters · filed 2012-08-24 | |
| 2011-03-31 | $18.91K 10-Q · filed 2012-05-15 | $218.07K derived: sum of 2 quarters · filed 2012-05-15 | $332.30K derived: sum of 3 quarters · filed 2012-05-15 | $416.08K derived: sum of 4 quarters · filed 2012-05-15 | |||
| 2010-12-31 | $199.16K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $313.39K derived: sum of 2 quarters · filed 2012-03-27 | $397.17K derived: sum of 3 quarters · filed 2012-03-27 | $273.35K 10-K · filed 2012-03-27 | |||
| 2010-09-30 | $114.23K 10-Q · filed 2011-11-10 | $198.01K derived: sum of 2 quarters · filed 2011-11-10 | $74.19K 10-Q · filed 2011-11-10 | ||||
| 2010-06-30 | $83.78K 10-Q · filed 2011-08-12 | -$40.04K 10-Q · filed 2011-08-12 |
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