Income Tax Expense (Benefit) in USD of Village Farms International, Inc. from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Village Farms International, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • Village Farms International, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $4.72M, a 4918% increase year-over-year.
  • Village Farms International, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $5.87M, a 25.3% decline year-over-year.
  • Village Farms International, Inc. annual Income Tax Expense (Benefit) for 2024 was -$1.66M, a 122% decline from 2023.
  • Village Farms International, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.45M, a 59.2% increase from 2022.
  • Village Farms International, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.68M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Village Farms International, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.87M $4.72M +$4.62M +4918% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $1.24M $2.5M +$2.24M +863% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q1 2025 -$999K $983K +$663K +207% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 -$1.66M -$2.34M -$9.52M -133% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-13
Q3 2024 $7.86M $94K +$1.76M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 $6.1M $260K -$1.04M -80% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11
Q1 2024 $7.14M $320K -$314K -49.5% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 $7.45M $7.18M -$12.1M -62.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-13
Q3 2023 $19.5M -$1.66M +$1.52M +47.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $18M $1.3M +$11M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.98M $634K +$2.3M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $4.68M $19.2M +$20.2M Oct 1, 2022 Dec 31, 2022 10-K 2025-03-13
Q3 2022 -$15.5M -$3.18M -$4.26M -396% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$11.3M -$9.71M -$7.93M -445% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$3.35M -$1.67M +$173K +9.41% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$3.53M -$983K +$1.2M +55% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-06-24
Q3 2021 -$4.73M $1.08M +$741K +221% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$5.47M -$1.78M -$1.85M -2681% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$3.62M -$1.84M -$827K -81.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$2.79M -$2.18M +$3.57M +62% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 -$6.36M $336K +$1.6M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$7.96M $69K +$3.35M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$11.3M -$1.01M -$5.45M -123% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$5.87M -$5.75M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$1.27M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$3.28M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $4.44M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14

Village Farms International, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.66M -$9.11M -122% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 $7.45M +$2.77M +59.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 $4.68M +$8.21M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-13
2021 -$3.53M -$736K -26.4% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-06-24
2020 -$2.79M +$3.08M +52.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$5.87M -$3.57M -155% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$2.3M -$1.54M -201% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-03-19
2017 -$763K Jan 1, 2017 Dec 31, 2017 10-K 2020-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.