Value Line (VALU) Tax Provisions (2010 - 2026)
Value Line (VALU) posted Tax Provisions of $1.72 million for fiscal Q1 2027 (quarter ended Jul 31, 2026), down 20.9% from $2.18 million a year earlier but up 20.9% from the prior quarter.
Value Line (VALU) Tax Provisions (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jul 31, 2026, Tax Provisions at Value Line was $7.35 million, up 3.1% year-over-year; for FY2026 (ended Apr 30, 2026), it was $7.8 million, up 13.8% from FY2025.
- Annual Tax Provisions has increased for three consecutive fiscal years, with a five-year compound annual growth rate of 2.2% (FY2021 to FY2026).
- In prior fiscal years, Value Line's Tax Provisions was $6.86 million in FY2025 (+11.1%), $6.17 million in FY2024 (+8.1%), $5.71 million in FY2023 (-16.3%) and $6.82 million in FY2022 (-2.6%).
- Quarterly Tax Provisions has run from a low of $1.1 million in fiscal Q4 2025 to a high of $2.18 million in fiscal Q1 2026 over five years.
- On a year-over-year basis, Tax Provisions increased in six of the last eight quarters, with growth averaging 10.3%.
- The strongest year-over-year quarter for Tax Provisions in the past five years was fiscal Q2 2025, with growth of 70.1%; the weakest was fiscal Q4 2025, with a decline of 36.4%.
- According to Business Quant data, Tax Provisions for the three prior fiscal quarters was $1.42 million (Q4 2026), $2.03 million (Q3 2026) and $2.17 million (Q2 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warner Bros. Discovery | 77.62 Bn | 63.29 Bn | 4.10 Bn | -433.00 Mn |
| 2 | Fox | 27.00 Bn | 12.91 Bn | - | 225.00 Mn |
| 3 | Omnicom | 20.21 Bn | 2.90 Bn | 1.30 Bn | 224.80 Mn |
| 4 | News | 15.94 Bn | 8.14 Bn | - | 48.00 Mn |
| 5 | Paramount Skydance | 11.45 Bn | 9.37 Bn | - | - |
| 6 | New York Times | 10.22 Bn | 7.71 Bn | 394.61 Mn | 31.80 Mn |
| 7 | Pearson | 10.20 Bn | 7.34 Bn | - | - |
| 8 | Sirius Xm Holdings | 8.72 Bn | 8.30 Bn | 1.44 Bn | 73.00 Mn |
| 9 | 36Kr Holdings | 5.91 Bn | 5.85 Bn | - | - |
| 10 | Value Line | 370.12 Mn | 117.43 Mn | - | 1.72 Mn |
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 1.72 Mn |
| Apr 30, 2026 | 1.42 Mn |
| Jan 31, 2026 | 2.03 Mn |
| Oct 31, 2025 | 2.17 Mn |
| Jul 31, 2025 | 2.18 Mn |
| Apr 30, 2025 | 1.10 Mn |
| Jan 31, 2025 | 1.97 Mn |
| Oct 31, 2024 | 1.88 Mn |
| Jul 31, 2024 | 1.91 Mn |
| Apr 30, 2024 | 1.72 Mn |
| Jan 31, 2024 | 1.85 Mn |
| Oct 31, 2023 | 1.10 Mn |
| Jul 31, 2023 | 1.50 Mn |
| Apr 30, 2023 | 1.24 Mn |
| Jan 31, 2023 | 1.67 Mn |
| Oct 31, 2022 | 1.39 Mn |
| Jul 31, 2022 | 1.41 Mn |
| Apr 30, 2022 | 1.51 Mn |
| Jan 31, 2022 | 1.91 Mn |
| Oct 31, 2021 | 1.82 Mn |
Value Line Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=VALU&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "VALU", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=VALU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();