Virco Mfg Corporation (VIRC) Tax Provisions (2010 - 2026)
Virco Mfg Corporation's (VIRC) quarterly Tax Provisions came in at -$2.9 million in Q1 2026, down 39.54% YoY 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) Tax Provisions (2010 - 2026) Analysis & Trends
Virco Mfg Corporation (VIRC) has 17 years of Tax Provisions data on file, last reported at -$2.9 million in 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 fell to -$2.9 million in Q1 2026, 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.
- 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 plunged 521.15%.
- Tracing VIRC's Tax Provisions over 5 years: 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.72 Bn | 24.94 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.68 Bn | 13.57 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Mohawk Industries | 8.24 Bn | 7.39 Bn | 795.10 Mn | 52.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 19.16 Mn |
| 5 | Hni | 3.47 Bn | 3.37 Bn | 647.20 Mn | 20.10 Mn |
| 6 | Whirlpool | 2.70 Bn | 1.47 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Interface | 2.24 Bn | 2.16 Bn | 178.08 Mn | 19.42 Mn |
| 8 | Millerknoll | 1.57 Bn | 1.40 Bn | 395.60 Mn | 11.90 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 9.10 Mn |
| 10 | Virco Mfg Corporation | 92.66 Mn | 92.66 Mn | 12.70 Mn | -927,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -927,000.00 |
| 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 |