WILLAMETTE VALLEY VINEYARDS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $31.85 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-24
- WILLAMETTE VALLEY VINEYARDS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $31.85K, a 56.50% increase from fiscal 2024.
- WILLAMETTE VALLEY VINEYARDS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $20.35K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $31.85K 10-K · filed 2026-03-24 |
| 2024-12-31 | $20.35K 10-K · filed 2026-03-24 |
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