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 Rate (2016 - 2026)

Value Line's Tax Rate history spans 17 years, with the latest figure at 25.59% for Q1 2026.

  • For Q1 2026, Tax Rate fell 205.0% year-over-year to 25.59%; the TTM value through Jan 2026 reached 23.12%, down 171.0%, while the annual FY2025 figure was 23.86%, 27.0% down from the prior year.
  • Tax Rate reached 25.59% in Q1 2026 per VALU's latest filing, up from 22.85% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 27.65% in Q1 2025 to a low of 16.13% in Q2 2025.
  • Average Tax Rate over 5 years is 23.67%, with a median of 24.15% recorded in 2023.
  • Peak YoY movement for Tax Rate: soared 610bps in 2022, then crashed -605bps in 2025.
  • A 5-year view of Tax Rate shows it stood at 24.31% in 2022, then dropped by -1bps to 24.01% in 2023, then increased by 3bps to 24.8% in 2024, then fell by -8bps to 22.85% in 2025, then grew by 12bps to 25.59% in 2026.
  • Per Business Quant, the three most recent readings for VALU's Tax Rate are 25.59% (Q1 2026), 22.85% (Q4 2025), and 25.2% (Q3 2025).