WILLAMETTE VALLEY VINEYARDS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.25% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-24
- WILLAMETTE VALLEY VINEYARDS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.25%.
- WILLAMETTE VALLEY VINEYARDS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -6.16%.
- WILLAMETTE VALLEY VINEYARDS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.25% 10-K · filed 2026-03-24 | |
| 2024-12-31 | -6.16% 10-K · filed 2026-03-24 | 85.16% 10-K · filed 2025-03-25 |
| 2023-12-31 | 0.00% 10-K · filed 2025-03-25 |
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