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

Virco Mfg Corporation (VIRC) posted Tax Provisions of -$2.9 million for Q1 2026, down 492.77% on a QoQ basis from -$484000.0 in Q4 2025, and down 39.54% year-over-year from -$4.7 million in Q1 2025.

Virco Mfg Corporation (VIRC) Tax Provisions (2010 - 2026) Analysis & Trends

Virco Mfg Corporation's Tax Provisions history runs 17 years deep, the most recent figure standing at -$2.9 million for Q1 2026.

  • Quarterly Tax Provisions fell 39.54% year-over-year to -$2.9 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $894000.0 (down 86.81% YoY) and the FY2026 annual result came in at $895000.0, down 86.8% from the prior year.
  • Tax Provisions was -$2.9 million for Q1 2026 at Virco Mfg Corporation, 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.
  • A 5-year average of $1.0 million and a median of $295000.0 in 2022 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2023 — Tax Provisions surged 1527.46% — and 2025, when it tumbled 521.15%.
  • Virco Mfg Corporation's Tax Provisions stood at $319000.0 in 2022, then soared by 935.74% to $3.3 million in 2023, then slipped by 12.95% to $2.9 million in 2024, then slumped by 116.83% to -$484000.0 in 2025, then plunged by 492.77% to -$2.9 million in 2026.
  • Business Quant data shows VIRC's Tax Provisions at -$2.9 million in Q1 2026, -$484000.0 in Q4 2025, and $4.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 SharkNinja 21.46 Bn 20.95 Bn 694.97 Mn 26.10 Mn
2 Somnigroup International 15.37 Bn 15.26 Bn 776.90 Mn 33.40 Mn
3 Mohawk Industries 7.08 Bn 6.21 Bn 641.90 Mn -8.90 Mn
4 Alliance Laundry Holdings 5.13 Bn 5.00 Bn 157.19 Mn 15.47 Mn
5 Hni 3.08 Bn 3.00 Bn 499.90 Mn -16.80 Mn
6 Whirlpool 2.26 Bn 1.64 Bn 415.00 Mn 14.00 Mn
7 Interface 1.94 Bn 1.88 Bn 126.72 Mn 5.30 Mn
8 La-Z-Boy 1.65 Bn 1.35 Bn 262.76 Mn 9.28 Mn
9 Millerknoll 1.53 Bn 1.37 Bn 395.60 Mn 11.90 Mn
10 Virco Mfg Corporation 95.51 Mn 95.51 Mn 6.25 Mn -2.87 Mn

Historic Data

Download Data
DateValue
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