Virco Mfg Corporation (VIRC) Deferred Taxes (2010 - 2026)
Virco Mfg Corporation (VIRC) reported Deferred Taxes of $621000.0 for Q1 2026, up 1578.57% on a YoY basis from $36995.7 in Q1 2025, and up 896.15% quarter-over-quarter from -$78000.0 in Q4 2025.
Virco Mfg Corporation (VIRC) Deferred Taxes (2010 - 2026) Analysis & Trends
Virco Mfg Corporation has reported Deferred Taxes for 17 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $11.1 million in Q1 2022, with the low at -$9.0 million in Q1 2023.
- Historically, Deferred Taxes has averaged $232411.8 across 5 years, with a median of $39000.0 in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 202.74% — and 2026, when it jumped 1578.57%.
- Virco Mfg Corporation's Deferred Taxes stood at $328000.0 in 2022, then tumbled by 202.74% to -$337000.0 in 2023, then surged by 186.35% to $291000.0 in 2024, then slumped by 126.8% to -$78000.0 in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | - |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | - |
| 10 | Virco Mfg Corporation | 102.53 Mn | 102.53 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 |