Village Farms International, Inc. VFF US — Income Tax Reconciliation Compensation Limitation

Similar metrics at other companies

XTIAIncome Tax Reconciliation Compensation Limit

$394.25K—

RMAXEffective Income Tax Rate Reconciliation162M Compensation Limitation Amount

$60.75K—

RBCIncome Tax Reconciliation Nondeductible Expense Limitation On Executive Compensation

$2.13M—

CHE

CHEEffective Income Tax Rate Reconciliation Limitation On Executive Compensation

$1.11M-26.4%

TDWIncome Tax Reconciliation Executive Compensation

$3M+469%

HDSNEffective Income Tax Rate Reconciliation Executive Compensation Limitation Amount

$122.5K—

Other financials

Income statement

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Revenue$50.2M+26.6%

Gross profit$21.0M+48.0%

Net income$2.9M+144%

EPS (diluted)$0.02+133%

Balance sheet

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Cash & equivalents$50.5M+234%

Total debt$35.7M-8.8%

Total equity$295.4M+7.7%

Total assets$400.9M+6.3%

Cash flow

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Operating cash flow-$16.8M-163%

CapEx$9.2M+639%

Free cash flow-$26.0M-241%

Valuation

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Market cap$243.62M+88.8%

Enterprise value$228.9M+112%

P/E5.8×-6.7×

P/S1.1×+0.4×

Profitability

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Gross margin41.7%+16.5pp

Net margin18.6%+12.2pp

FCF margin9.5%—

Returns & leverage

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Return on equity7.5%+4.4pp

Debt / equity0.1×0.0×

Current ratio3.1×+1.1×

Where this comes from

Reported directly by Village Farms International, Inc. in its filing.

Tagged under the XBRL concept vff:IncomeTaxReconciliationCompensationLimitation.

The official record: Village Farms International, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Village Farms International, Inc.'s US — income tax reconciliation compensation limitation?: Village Farms International, Inc. (VFF) reported US — income tax reconciliation compensation limitation of -$85K in Q4 2025.
What does US — income tax reconciliation compensation limitation mean?: This metric measures the tax impact of non-deductible executive or employee compensation expenses that exceed statutory limits for tax purposes. It highlights the discrepancy between accounting compensation expense and tax-deductible compensation. High values may indicate limitations in tax planning regarding executive remuneration.