WILLAMETTE VALLEY VINEYARDS, INC. Income Taxes Paid
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) reported Income Taxes Paid of $92.48 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-03-24
- WILLAMETTE VALLEY VINEYARDS, INC. income taxes paid, net for the quarter ending 2021-12-31 was $44.90K, a 88.14% decline year-over-year.
- WILLAMETTE VALLEY VINEYARDS, INC. income taxes paid, net for the quarter ending 2021-09-30 was $245.00K, a 57.61% decline year-over-year.
- WILLAMETTE VALLEY VINEYARDS, INC. income taxes paid, net for the quarter ending 2021-06-30 was $40.00K.
- WILLAMETTE VALLEY VINEYARDS, INC. income taxes paid, net for the quarter ending 2021-03-31 was $0.00.
- WILLAMETTE VALLEY VINEYARDS, INC. income taxes paid, net for fiscal 2025 was $92.48K, a 101.09% increase from fiscal 2024.
- WILLAMETTE VALLEY VINEYARDS, INC. income taxes paid, net for fiscal 2024 was $45.99K.
- WILLAMETTE VALLEY VINEYARDS, INC. income taxes paid, net for fiscal 2023 was -$394.27K, a 194.39% decline from fiscal 2022.
- WILLAMETTE VALLEY VINEYARDS, INC. income taxes paid, net for fiscal 2022 was $417.69K, a 26.61% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $92.48K 10-K · filed 2026-03-24 | |||||
| 2024-12-31 | $45.99K 10-K · filed 2026-03-24 | |||||
| 2023-12-31 | -$394.27K 10-K · filed 2025-03-25 | |||||
| 2022-12-31 | $417.69K 10-K · filed 2024-03-26 | |||||
| 2021-12-31 | $44.90K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $289.90K derived: sum of 2 quarters · filed 2023-03-28 | $329.90K derived: sum of 3 quarters · filed 2023-03-28 | $329.90K 10-K · filed 2023-03-28 | ||
| 2021-09-30 | $245.00K 10-Q · filed 2021-11-12 | $285.00K derived: sum of 2 quarters · filed 2021-11-12 | $285.00K 10-Q · filed 2021-11-12 | $663.67K derived: sum of 4 quarters · filed 2022-03-29 | ||
| 2021-06-30 | $40.00K 10-Q · filed 2021-08-12 | $40.00K 10-Q · filed 2021-08-12 | $418.67K derived: sum of 3 quarters · filed 2022-03-29 | $996.67K derived: sum of 4 quarters · filed 2022-03-29 | ||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-13 | $378.67K derived: sum of 2 quarters · filed 2022-03-29 | $956.67K derived: sum of 3 quarters · filed 2022-03-29 | $956.67K derived: sum of 4 quarters · filed 2022-03-29 | ||
| 2020-12-31 | $378.67K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $956.67K derived: sum of 2 quarters · filed 2022-03-29 | $956.67K derived: sum of 3 quarters · filed 2022-03-29 | $956.67K 10-K · filed 2022-03-29 | ||
| 2020-09-30 | $578.00K 10-Q · filed 2021-11-12 | $578.00K derived: sum of 2 quarters · filed 2021-11-12 | $578.00K 10-Q · filed 2021-11-12 | $767.00K derived: sum of 4 quarters · filed 2021-11-12 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | $189.00K derived: sum of 3 quarters · filed 2021-08-12 | $352.00K derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 | $189.00K derived: sum of 2 quarters · filed 2021-05-13 | $352.00K derived: sum of 3 quarters · filed 2021-05-13 | $731.25K derived: sum of 4 quarters · filed 2021-05-13 | ||
| 2019-12-31 | $189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $352.00K derived: sum of 2 quarters · filed 2021-03-15 | $731.25K derived: sum of 3 quarters · filed 2021-03-15 | $731.25K 10-K · filed 2021-03-15 | $740.25K 10-K · filed 2020-03-11 | |
| 2019-09-30 | $163.00K 10-Q · filed 2020-11-12 | $542.25K derived: sum of 2 quarters · filed 2020-11-12 | $542.25K 10-Q · filed 2020-11-12 | $720.00K derived: sum of 4 quarters · filed 2020-11-12 | ||
| 2019-06-30 | $379.25K 10-Q · filed 2020-08-12 | $379.25K 10-Q · filed 2020-08-12 | $557.00K derived: sum of 3 quarters · filed 2020-08-12 | $715.00K derived: sum of 4 quarters · filed 2020-08-12 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | $177.75K derived: sum of 2 quarters · filed 2020-05-13 | $335.75K derived: sum of 3 quarters · filed 2020-05-13 | $669.75K derived: sum of 4 quarters · filed 2020-05-13 | ||
| 2018-12-31 | $177.75K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $335.75K derived: sum of 2 quarters · filed 2020-03-11 | $669.75K derived: sum of 3 quarters · filed 2020-03-11 | $670.00K 10-K · filed 2020-03-11 | ||
| 2018-09-30 | $158.00K 10-Q · filed 2019-11-13 | $492.00K derived: sum of 2 quarters · filed 2019-11-13 | $492.25K 10-Q · filed 2019-11-13 | $712.00K derived: sum of 4 quarters · filed 2019-11-13 | ||
| 2018-06-30 | $334.00K 10-Q · filed 2019-08-14 | $334.00K 10-Q · filed 2019-08-14 | $554.00K derived: sum of 3 quarters · filed 2019-08-14 | $885.00K derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-14 | $220.00K derived: sum of 2 quarters · filed 2019-05-14 | $551.00K derived: sum of 3 quarters · filed 2019-05-14 | $1.06M derived: sum of 4 quarters · filed 2019-05-14 | ||
| 2017-12-31 | $220.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $551.00K derived: sum of 2 quarters · filed 2019-03-21 | $1.06M derived: sum of 3 quarters · filed 2019-03-21 | $1.06M 10-K · filed 2019-03-21 | ||
| 2017-09-30 | $331.00K 10-Q · filed 2018-11-13 | $841.00K derived: sum of 2 quarters · filed 2018-11-13 | $841.00K 10-Q · filed 2018-11-13 | |||
| 2017-06-30 | $510.00K 10-Q · filed 2018-08-14 | $510.00K 10-Q · filed 2018-08-14 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | |||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | $74.00K derived: sum of 2 quarters · filed 2017-11-09 | $464.25K 10-Q · filed 2017-11-09 | |||
| 2016-06-30 | $74.00K 10-Q · filed 2017-08-10 | $449.25K 10-Q · filed 2017-08-10 | ||||
| 2016-03-31 | $375.25K 10-Q · filed 2017-05-11 | |||||
| 2015-09-30 | $291.00K 10-Q · filed 2016-11-10 | $430.00K derived: sum of 2 quarters · filed 2016-11-10 | $531.55K 10-Q · filed 2016-11-10 | |||
| 2015-06-30 | $139.00K 10-Q · filed 2016-08-11 | $240.55K 10-Q · filed 2016-08-11 | ||||
| 2015-03-31 | $101.55K 10-Q · filed 2016-05-12 | |||||
| 2014-09-30 | $408.00K 10-Q · filed 2015-11-12 | $547.00K derived: sum of 2 quarters · filed 2015-11-12 | $661.55K 10-Q · filed 2015-11-12 | |||
| 2014-06-30 | $139.00K 10-Q · filed 2015-08-13 | $253.55K 10-Q · filed 2015-08-13 | ||||
| 2014-03-31 | $114.55K 10-Q · filed 2015-05-13 | |||||
| 2013-09-30 | $327.00K 10-Q · filed 2014-11-13 | $464.30K derived: sum of 2 quarters · filed 2014-11-13 | $551.70K 10-Q · filed 2014-11-13 | |||
| 2013-06-30 | $137.30K 10-Q · filed 2014-08-13 | $224.70K 10-Q · filed 2014-08-13 | ||||
| 2013-03-31 | $87.40K 10-Q · filed 2014-05-13 | |||||
| 2012-09-30 | $158.00K 10-Q · filed 2013-11-12 | $238.00K derived: sum of 2 quarters · filed 2013-11-12 | $238.00K 10-Q · filed 2013-11-12 | |||
| 2012-06-30 | $80.00K 10-Q · filed 2013-08-08 | $80.00K 10-Q · filed 2013-08-08 | $0.00 10-Q/A · filed 2012-08-24 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-14 | |||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-13 | $80.00K derived: sum of 2 quarters · filed 2012-11-13 | $0.00 10-Q · filed 2012-11-13 | |||
| 2011-06-30 | $80.00K 10-Q/A · filed 2012-08-24 | $0.00 10-Q/A · filed 2012-08-24 |
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