Value Line (VALU) Tax Provisions (2010 - 2026)
Value Line's (VALU) quarterly Tax Provisions came in at $1.4 million in Q2 2026, up 29.81% YoY from $1.1 million in Q2 2025, and down 29.96% on a QoQ basis from $2.0 million in Q1 2026.
Value Line (VALU) Tax Provisions (2010 - 2026) Analysis & Trends
Value Line (VALU) has 17 years of Tax Provisions data on file, last reported at $1.4 million in Q2 2026.
- Quarterly Tax Provisions rose 29.81% year-over-year to $1.4 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $7.8 million (up 13.77% YoY) and the FY2026 annual result came in at $7.8 million, up 13.77% from the prior year.
- Tax Provisions declined to $1.4 million in Q2 2026, from $2.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.2 million in Q3 2025 to a low of $1.1 million in Q2 2025.
- 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 sank 37.3% — and 2026, when it gained 29.81%.
- Tracing VALU's Tax Provisions over 5 years: stood at $1.4 million in 2022, then grew by 8.7% to $1.5 million in 2023, then climbed by 24.01% to $1.9 million in 2024, then increased by 15.52% to $2.2 million in 2025, then plunged by 34.26% to $1.4 million in 2026.
- The last three Tax Provisions figures came in at $1.4 million (Q2 2026), $2.0 million (Q1 2026), and $2.2 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 127.26 Bn | 123.12 Bn | 2.98 Bn | 406.00 Mn |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn | 285.90 Mn |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - | 312.00 Mn |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn | 292.00 Mn |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn | 146.00 Mn |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn | -35.94 Mn |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn | 75.30 Mn |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn | 141.60 Mn |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn | 54.80 Mn |
| 10 | Value Line | 352.82 Mn | 291.96 Mn | - | 1.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 1.54 Mn |
| Jan 31, 2024 | 1.85 Mn |
| Oct 31, 2023 | 1.51 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 | 1.50 Mn |
| Apr 30, 2022 | 1.16 Mn |
| Jan 31, 2022 | 2.13 Mn |
| Oct 31, 2021 | 1.88 Mn |
| Jul 31, 2021 | 1.74 Mn |