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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomePension (IS)Profit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Virco Mfg Corporation (VIRC) Tax Provisions (2016 - 2026)

Virco Mfg Corporation's Tax Provisions history spans 17 years, with the latest figure at -$2.9 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 39.54% year-over-year to -$2.9 million; the TTM value through Jan 2026 reached $894000.0, down 86.81%, while the annual FY2026 figure was $895000.0, 86.8% down from the prior year.
  • Tax Provisions reached -$2.9 million in Q1 2026 per VIRC's latest filing, down from -$484000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $11.1 million in Q1 2022 to a low of -$8.8 million in Q1 2023.
  • Average Tax Provisions over 5 years is $1.0 million, with a median of $295000.0 recorded in 2022.
  • Peak YoY movement for Tax Provisions: soared 1527.46% in 2023, then plummeted 521.15% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $319000.0 in 2022, then soared by 935.74% to $3.3 million in 2023, then fell by 12.95% to $2.9 million in 2024, then plummeted by 116.83% to -$484000.0 in 2025, then crashed by 492.77% to -$2.9 million in 2026.
  • Per Business Quant, the three most recent readings for VIRC's Tax Provisions are -$2.9 million (Q1 2026), -$484000.0 (Q4 2025), and $4.0 million (Q3 2025).