Virco Mfg Corporation (VIRC) Tax Provisions (2010 - 2026)
Virco Mfg Corporation posted quarterly Tax Provisions of -$2.9 million for Q1 2026, down 39.54% year-on-year from -$4.7 million in Q1 2025, and down 492.77% on a QoQ basis from -$484000.0 in Q4 2025.
Virco Mfg Corporation (VIRC) has 17 years of Tax Provisions data on file, last reported at -$2.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 39.54% year-over-year to -$2.9 million; the trailing twelve-month figure through Jan 2026 stood at $894000.0 (down 86.81% YoY), and the FY2026 full-year result was $895000.0, down 86.8% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2.9 million, down from -$484000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $11.1 million in Q1 2022 and bottomed at -$8.8 million in Q1 2023.
- The 5-year median for Tax Provisions is $295000.0 (2022), against an average of $1.0 million.
- The widest annual swing landed in 2023, when Tax Provisions surged 1527.46%; it then slumped 521.15% in 2025.
- A 5-year view of Tax Provisions shows it stood at $319000.0 in 2022, then surged by 935.74% to $3.3 million in 2023, then decreased by 12.95% to $2.9 million in 2024, then tumbled by 116.83% to -$484000.0 in 2025, then sank by 492.77% to -$2.9 million in 2026.
- The last three Tax Provisions figures came in at -$2.9 million (Q1 2026), -$484000.0 (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 6.85 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Virco Mfg Corporation | 93.78 Mn | 93.78 Mn | 6.25 Mn | -2.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -2.87 Mn |
| Oct 31, 2025 | -484,000.00 |
| Jul 31, 2025 | 3.99 Mn |
| Apr 30, 2025 | 262,000.00 |
| Jan 31, 2025 | -2.06 Mn |
| Oct 31, 2024 | 2.88 Mn |
| Jul 31, 2024 | 5.23 Mn |
| Apr 30, 2024 | 731,000.00 |
| Jan 31, 2024 | -331,000.00 |
| Oct 31, 2023 | 3.30 Mn |
| Jul 31, 2023 | 4.80 Mn |
| Apr 30, 2023 | -444,000.00 |
| Jan 31, 2023 | -8.84 Mn |
| Oct 31, 2022 | 319,000.00 |
| Jul 31, 2022 | 295,000.00 |
| Apr 30, 2022 | -282,000.00 |
| Jan 31, 2022 | 11.07 Mn |
| Oct 31, 2021 | 295,000.00 |
| Jul 31, 2021 | 1.23 Mn |
| Apr 30, 2021 | -1.19 Mn |
| Jan 31, 2021 | -979,000.00 |
| Oct 31, 2020 | 384,000.00 |
| Jul 31, 2020 | 3.13 Mn |
| Apr 30, 2020 | -3.28 Mn |
| Jan 31, 2020 | -3.14 Mn |
| Oct 31, 2019 | 1.69 Mn |
| Jul 31, 2019 | 3.22 Mn |
| Apr 30, 2019 | -1.42 Mn |
| Oct 31, 2018 | 1.10 Mn |
| Jul 31, 2018 | 2.12 Mn |
| Apr 30, 2018 | -1.46 Mn |
| Jan 31, 2018 | 2.42 Mn |
| Oct 31, 2017 | 1.70 Mn |
| Jul 31, 2017 | 2.85 Mn |
| Apr 30, 2017 | -1.35 Mn |
| Jan 31, 2017 | -411,000.00 |
| Oct 31, 2016 | -17.79 Mn |
| Jul 31, 2016 | 140,000.00 |
| Apr 30, 2016 | 29,000.00 |
| Jan 31, 2016 | -96,000.00 |
| Oct 31, 2015 | 137,000.00 |
| Jul 31, 2015 | 38,000.00 |
| Apr 30, 2015 | 39,000.00 |
| Jan 31, 2015 | 14,000.00 |
| Oct 31, 2014 | -232,000.00 |
| Jul 31, 2014 | 306,000.00 |
| Apr 30, 2014 | -19,000.00 |
| Jan 31, 2014 | -1.03 Mn |
| Oct 31, 2013 | -14,000.00 |
| Jul 31, 2013 | 75,000.00 |
| Apr 30, 2013 | -37,000.00 |
| Jan 31, 2013 | -280,000.00 |
| Oct 31, 2012 | -151,000.00 |
| Jul 31, 2012 | 206,000.00 |
| Apr 30, 2012 | 16,000.00 |
| Jan 31, 2012 | -191,000.00 |
| Oct 31, 2011 | 175,000.00 |
| Jul 31, 2011 | 43,000.00 |
| Apr 30, 2011 | 28,000.00 |
| Jan 31, 2011 | 9.76 Mn |
| Oct 31, 2010 | -277,000.00 |
| Jul 31, 2010 | 941,000.00 |