GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » G. Willi-Food International Ltd (NAS:WILC) » Definitions » Tax Provision

WILC (G. Willi-Food International) Tax Provision : $-5.0 Mil (TTM As of Sep. 2024)


View and export this data going back to 1997. Start your Free Trial

What is G. Willi-Food International Tax Provision?

G. Willi-Food International's tax provision for the three months ended in Sep. 2024 was $-1.7 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was $-5.0 Mil.


G. Willi-Food International Tax Provision Historical Data

The historical data trend for G. Willi-Food International's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

G. Willi-Food International Tax Provision Chart

G. Willi-Food International Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -3.82 -4.31 -3.54 -3.46 -2.10

G. Willi-Food International Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.37 -0.58 -1.27 -1.51 -1.65

G. Willi-Food International Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-5.0 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


G. Willi-Food International Business Description

Traded in Other Exchanges
Address
4 Nahal Harif Street, Northern Industrial Zone, Yavne, ISR, 81106
G. Willi-Food International Ltd is a company engaged in the development, import, export, marketing, and distribution of a wide variety of over 650 food products worldwide. Its business segment includes import, export, marketing, and distribution of food products. The principal products in the import segment product line include Canned Vegetables and Pickles, Canned Fish, Canned Fruit, Edible Oils, Dairy and Dairy Substitute Products, Dried Fruit, Nuts and Beans, and Other Products. Its brands include Willi-Food, Euro European Dairies, Donna Rozza, Manchow, Gold Frost, Tifeeret, The Chef Dish, Art Coffe, Mr. Chang, Muchi, Euro Butter, Euro Spread, Euro Cheese, Euro Cream, Euro Dessert, Euro Veg, Ha-Bulgaria, Gelato, and Emma.