Virco Mfg Corporation (VIRC) Deferred Taxes (2010 - 2026)
Virco Mfg Corporation's (VIRC) quarterly Deferred Taxes came in at $621000.0 in Q1 2026, up 1578.57% YoY from $36995.7 in Q1 2025, and up 896.15% on a QoQ basis from -$78000.0 in Q4 2025.
Virco Mfg Corporation (VIRC) Deferred Taxes (2010 - 2026) Analysis & Trends
Virco Mfg Corporation (VIRC) has 17 years of Deferred Taxes data on file, last reported at $621000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 1578.57% year-over-year to $621000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $563000.0 (up 144.78% YoY) and the FY2026 annual result came in at $563000.0, up 144.78% from the prior year.
- Deferred Taxes rose to $621000.0 in Q1 2026, from -$78000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $11.1 million in Q1 2022 to a low of -$9.0 million in Q1 2023.
- A 5-year average of $232411.8 and a median of $39000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 202.74% — and 2026, when it jumped 1578.57%.
- Tracing VIRC's Deferred Taxes over 5 years: 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 | 25.41 Bn | 24.63 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | - |
| 10 | Virco Mfg Corporation | 94.39 Mn | 94.39 Mn | 12.70 Mn | -45,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -45,000.00 |
| 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 |