Virco Mfg Corporation (VIRC) Deferred Taxes (2010 - 2026)
Virco Mfg Corporation (VIRC) posted Deferred Taxes of $621000.0 for Q1 2026, up 896.15% on a QoQ basis from -$78000.0 in Q4 2025, and up 1578.57% year-over-year from $36995.7 in Q1 2025.
Virco Mfg Corporation (VIRC) Deferred Taxes (2010 - 2026) Analysis & Trends
Virco Mfg Corporation's Deferred Taxes history runs 17 years deep, the most recent figure standing at $621000.0 for 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 was $621000.0 for Q1 2026 at Virco Mfg Corporation, 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.
- 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 sank 202.74% — and 2026, when it jumped 1578.57%.
- Virco Mfg Corporation's Deferred Taxes stood at $328000.0 in 2022, then sank by 202.74% to -$337000.0 in 2023, then jumped by 186.35% to $291000.0 in 2024, then plunged by 126.8% to -$78000.0 in 2025, then soared by 896.15% to $621000.0 in 2026.
- Business Quant data shows VIRC's Deferred Taxes at $621000.0 in Q1 2026, -$78000.0 in Q4 2025, and $39000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 21.46 Bn | 20.95 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.37 Bn | 15.26 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 7.08 Bn | 6.21 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.13 Bn | 5.00 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 3.08 Bn | 3.00 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.26 Bn | 1.64 Bn | 415.00 Mn | - |
| 7 | Interface | 1.94 Bn | 1.88 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.65 Bn | 1.35 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Millerknoll | 1.53 Bn | 1.37 Bn | 395.60 Mn | -11.50 Mn |
| 10 | Virco Mfg Corporation | 95.51 Mn | 95.51 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 |