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

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

Value Line's Tax Provisions history spans 17 years, with the latest figure at $2.0 million for Q1 2026.

  • For Q1 2026, Tax Provisions rose 3.04% year-over-year to $2.0 million; the TTM value through Jan 2026 reached $6.8 million, down 5.35%, while the annual FY2025 figure was $6.6 million, 8.11% up from the prior year.
  • Tax Provisions reached $2.0 million in Q1 2026 per VALU's latest filing, up from $1.8 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 $814000.0 in Q2 2025.
  • Average Tax Provisions over 5 years is $1.6 million, with a median of $1.7 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: surged 70.15% in 2024, then plummeted 43.59% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $1.4 million in 2022, then decreased by 20.78% to $1.1 million in 2023, then soared by 70.15% to $1.9 million in 2024, then fell by 4.37% to $1.8 million in 2025, then increased by 13.39% to $2.0 million in 2026.
  • Per Business Quant, the three most recent readings for VALU's Tax Provisions are $2.0 million (Q1 2026), $1.8 million (Q4 2025), and $2.2 million (Q3 2025).