Virco Mfg Corporation (VIRC) Deferred Taxes (2010 - 2026)
Virco Mfg Corporation posted quarterly Deferred Taxes of $621000.0 for Q1 2026, up 1578.57% year-on-year from $36995.7 in Q1 2025, and up 896.15% on a QoQ basis from -$78000.0 in Q4 2025.
Virco Mfg Corporation (VIRC) has 17 years of Deferred Taxes data on file, last reported at $621000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 1578.57% year-over-year to $621000.0; the trailing twelve-month figure through Jan 2026 stood at $563000.0 (up 144.78% YoY), and the FY2026 full-year result was $563000.0, up 144.78% from the prior year.
- Deferred Taxes for Q1 2026 stood at $621000.0, up from -$78000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.1 million in Q1 2022 and bottomed at -$9.0 million in Q1 2023.
- The 5-year median for Deferred Taxes is $39000.0 (2025), against an average of $232411.8.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 202.74%; it then jumped 1578.57% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $328000.0 in 2022, then slumped by 202.74% to -$337000.0 in 2023, then soared by 186.35% to $291000.0 in 2024, then sank by 126.8% to -$78000.0 in 2025, then surged by 896.15% to $621000.0 in 2026.
- The last three Deferred Taxes figures came in at $621000.0 (Q1 2026), -$78000.0 (Q4 2025), and $39000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Virco Mfg Corporation | 93.78 Mn | 93.78 Mn | 6.25 Mn | 621,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 621,000.00 |
| Oct 31, 2025 | -78,000.00 |
| Jul 31, 2025 | 39,000.00 |
| Apr 30, 2025 | -19,000.00 |
| Jan 31, 2025 | -42,000.00 |
| Oct 31, 2024 | 291,000.00 |
| Jul 31, 2024 | 43,000.00 |
| Apr 30, 2024 | -62,000.00 |
| Jan 31, 2024 | 437,000.00 |
| Oct 31, 2023 | -337,000.00 |
| Jul 31, 2023 | 1.15 Mn |
| Apr 30, 2023 | -448,000.00 |
| Jan 31, 2023 | -8.95 Mn |
| Oct 31, 2022 | 328,000.00 |
| Jul 31, 2022 | 281,000.00 |
| Apr 30, 2022 | -370,000.00 |
| Jan 31, 2022 | 11.07 Mn |
| Oct 31, 2021 | 289,000.00 |
| Jul 31, 2021 | 1.24 Mn |
| Apr 30, 2021 | -1.28 Mn |
| Jan 31, 2021 | -926,000.00 |
| Oct 31, 2020 | 176,000.00 |
| Jul 31, 2020 | 3.26 Mn |
| Apr 30, 2020 | -3.25 Mn |
| Jan 31, 2020 | -3.30 Mn |
| Oct 31, 2019 | 1.73 Mn |
| Jul 31, 2019 | 3.27 Mn |
| Apr 30, 2019 | -1.49 Mn |
| Jan 31, 2019 | -1.25 Mn |
| Oct 31, 2018 | 1.55 Mn |
| Jul 31, 2018 | 1.56 Mn |
| Apr 30, 2018 | -1.44 Mn |
| Jan 31, 2018 | 2.43 Mn |
| Oct 31, 2017 | 1.82 Mn |
| Jul 31, 2017 | 2.88 Mn |
| Apr 30, 2017 | -1.31 Mn |
| Jan 31, 2017 | -442,000.00 |
| Oct 31, 2016 | -17.81 Mn |
| Jul 31, 2016 | 124,000.00 |
| Apr 30, 2016 | 5,000.00 |
| Jan 31, 2016 | -102,000.00 |
| Oct 31, 2015 | 124,000.00 |
| Jul 31, 2015 | 32,000.00 |
| Apr 30, 2015 | 23,000.00 |
| Jan 31, 2015 | -2,000.00 |
| Oct 31, 2014 | -239,000.00 |
| Jul 31, 2014 | 275,000.00 |
| Jan 31, 2014 | 52,000.00 |
| Oct 31, 2013 | 45,000.00 |
| Jul 31, 2013 | 37,000.00 |
| Apr 30, 2013 | -37,000.00 |
| Jan 31, 2013 | 41,000.00 |
| Oct 31, 2012 | -170,000.00 |
| Jul 31, 2012 | 190,000.00 |
| Apr 30, 2012 | 5,000.00 |
| Jan 31, 2012 | -18,000.00 |
| Oct 31, 2011 | 197,000.00 |
| Jul 31, 2011 | 31,000.00 |
| Apr 30, 2011 | 18,000.00 |
| Jan 31, 2011 | 10.14 Mn |
| Oct 31, 2010 | 182,000.00 |