Skip to content

Where Food Comes From WFCF Income Taxes Payable

Income Taxes Payable at other companies

Neogen logo
NeogenNEOG
$9.9M-23.4%
Tyson Foods logo
Tyson FoodsTSN
$142M-7.8%
Upexi logo
UpexiUPXI
$8.97K-75.4%
Darling Ingredients Inc. logo
Darling Ingredients Inc.DAR
$17.69M+21.5%
Zoetis logo
ZoetisZTS
$211M0.0%
Tractor Supply Company logo
Tractor Supply CompanyTSCO

Other financials

Income statement

See full
Revenue$5.4M+1.7%
Gross profit$2.0M-6.9%
Operating income$298.0K+110%
Net income$92.0K+197%
EPS (diluted)$0.02+100%

Balance sheet

See full
Cash & equivalents$3.3M+46.6%
Total debt$849.0K-65.7%
Total equity$9.2M-4.1%
Total assets$13.2M-13.1%

Cash flow

See full
Operating cash flow$523.0K-17.2%
CapEx$148.0K+410%
Free cash flow$375.0K-37.8%

Valuation

See full
Market cap$65.56M+33.3%
Enterprise value$63.13M+30.7%
P/E35.8×-6.3×
P/S2.6×+0.7×

Profitability

See full
Gross margin37.4%-3.5pp
Operating margin5.7%-2.5pp
Net margin10.6%+3.1pp
FCF margin8.6%-2.2pp

Returns & leverage

See full
Return on equity27.3%+8.4pp
Debt / equity0.1×-0.2×
Current ratio1.9×+0.3×

Where this comes from

Reported directly by Where Food Comes From in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Where Food Comes From’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about Where Food Comes From's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Where Food Comes From's income taxes payable?
Where Food Comes From (WFCF) reported income taxes payable of $25K in Q1 2026.
How has Where Food Comes From's income taxes payable changed year-over-year?
Where Food Comes From's income taxes payable decreased by 3.8% year-over-year, from $26K to $25K.
What is the long-term trend for Where Food Comes From's income taxes payable?
Over 5 years (2020 to 2025), Where Food Comes From's income taxes payable has grown at a -31.7% compound annual growth rate (CAGR), from $168K to $25K.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.