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

Value Line's Tax Provisions history runs 17 years deep, the most recent figure standing at $1.5 million for Q1 2026.

• Quarterly Tax Provisions fell 21.49% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $7.5 million (up 2.99% YoY) and the FY2025 annual result came in at $6.6 million, up 6.5% from the prior year.
• Tax Provisions was $1.5 million for Q1 2026 at Value Line, down from $2.2 million in the prior quarter.
• Across five years, Tax Provisions topped out at $2.2 million in Q3 2025 and bottomed at $1.2 million in Q2 2022.
• A 5-year average of $1.7 million and a median of $1.6 million in 2023 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions plunged 37.3% — and 2024, when it soared 30.82%.
• Value Line's Tax Provisions stood at $1.4 million in 2022, then rose by 8.7% to $1.5 million in 2023, then increased by 24.01% to $1.9 million in 2024, then gained by 15.52% to $2.2 million in 2025, then fell by 28.49% to $1.5 million in 2026.
• Business Quant data shows VALU's Tax Provisions at $1.5 million in Q1 2026, $2.2 million in Q4 2025, and $2.2 million in Q3 2025.