Virco Mfg Corporation (VIRC) Tax Provisions (2010 - 2026)

Virco Mfg Corporation has reported Tax Provisions for 17 years, with the latest figure 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.
• The five-year high for Tax Provisions was $11.1 million in Q1 2022, with the low at -$8.8 million in Q1 2023.
• Historically, Tax Provisions has averaged $1.0 million across 5 years, with a median of $295000.0 in 2022.
• Annual changes were most pronounced in 2023 — Tax Provisions surged 1527.46% — and 2025, when it plunged 521.15%.
• Virco Mfg Corporation's Tax Provisions stood at $319000.0 in 2022, then jumped by 935.74% to $3.3 million in 2023, then retreated by 12.95% to $2.9 million in 2024, then plunged by 116.83% to -$484000.0 in 2025, then slumped 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.