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

Value Line has reported Tax Provisions for 17 years, with the latest figure 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.
• The five-year high for Tax Provisions was $2.2 million in Q3 2025, with the low at $814000.0 in Q2 2025.
• Historically, Tax Provisions has averaged $1.6 million across 5 years, with a median of $1.7 million in 2023.
• Annual changes were most pronounced in 2024 — Tax Provisions jumped 70.15% — and 2025, when it plunged 43.59%.
• Value Line's Tax Provisions stood at $1.4 million in 2022, then slipped by 20.78% to $1.1 million in 2023, then jumped by 70.15% to $1.9 million in 2024, then dropped by 4.37% to $1.8 million in 2025, then climbed 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.