Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)Equity IncomeIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Value Line (VALU) Tax Provisions (2016 - 2026)

Value Line (VALU) has disclosed Tax Provisions for 16 consecutive years, with $2.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 27.94% year-over-year to $2.2 million, compared with a TTM value of $7.7 million through Oct 2025, up 13.14%, and an annual FY2024 reading of $6.1 million, up 6.91% over the prior year.
  • Tax Provisions was $2.2 million for Q4 2025 at Value Line, roughly flat 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 $1.1 million in Q4 2023.
  • Average Tax Provisions over 5 years is $1.6 million, with a median of $1.6 million recorded in 2024.
  • The sharpest move saw Tax Provisions dropped 25.33% in 2022, then skyrocketed 53.63% in 2024.
  • Year by year, Tax Provisions stood at $1.8 million in 2021, then decreased by 25.33% to $1.4 million in 2022, then dropped by 19.09% to $1.1 million in 2023, then surged by 53.63% to $1.7 million in 2024, then rose by 27.94% to $2.2 million in 2025.
  • Business Quant data shows Tax Provisions for VALU at $2.2 million in Q4 2025, $2.2 million in Q3 2025, and $1.7 million in Q1 2025.