Village Farms International, Inc. VFF US — Effective Income Tax Rate Reconciliation Nondeductible Expense

Similar metrics at other companies

TMCEffective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Percent

-21.6%-25.9pp

WVEUS — Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Percent

-0.3%—

WVEUS — Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount

$675K—

TMCEffective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Amount

$17.24M+2,656%

JAK

JAKKEffective Income Tax Rate Reconciliation Nondeductible Expense Internal Revenue Service Percent

18.7%+10.6pp

WVEUS — Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

0.3%—

Questions, answered.

What is Village Farms International, Inc.'s US — effective income tax rate reconciliation nondeductible expense?

Village Farms International, Inc. (VFF) reported US — effective income tax rate reconciliation nondeductible expense of -0.2% in Q4 2025.

What does US — effective income tax rate reconciliation nondeductible expense mean?

This metric represents the percentage point impact of non-deductible expenses on the overall effective tax rate. It allows for a comparative analysis of how much permanent tax differences contribute to the total tax burden. Investors use this to assess the quality of earnings and the impact of non-deductible items on cash flow.