Value Line VALU
NASDAQ VALU
$39.45 -0.89 (-2.21%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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