Value Line (VALU) Tax Provisions (2010 - 2026)

Value Line (VALU) has 17 years of Tax Provisions data on file, last reported at $2.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 3.04% year-over-year to $2.0 million; the trailing twelve-month figure through Jan 2026 stood at $6.8 million (down 5.35% YoY), and the FY2025 full-year result was $6.6 million, up 8.11% from the prior year.
• Tax Provisions for Q1 2026 stood at $2.0 million, up from $1.8 million in the prior quarter.
• Across five years, Tax Provisions topped out at $2.2 million in Q3 2025 and bottomed at $814000.0 in Q2 2025.
• The 5-year median for Tax Provisions is $1.7 million (2023), against an average of $1.6 million.
• The widest annual swing landed in 2024, when Tax Provisions jumped 70.15%; it then slumped 43.59% in 2025.
• A 5-year view of Tax Provisions shows it stood at $1.4 million in 2022, then dropped by 20.78% to $1.1 million in 2023, then surged by 70.15% to $1.9 million in 2024, then declined by 4.37% to $1.8 million in 2025, then grew by 13.39% to $2.0 million in 2026.
• The last three Tax Provisions figures came in at $2.0 million (Q1 2026), $1.8 million (Q4 2025), and $2.2 million (Q3 2025), per Business Quant data.

Peer Comparison