Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Vera Bradley (VRA) Tax Provisions (2016 - 2025)

Vera Bradley (VRA) has 16 years of Tax Provisions data on record, last reported at $56000.0 in Q4 2025.

  • For Q4 2025, Tax Provisions fell 98.92% year-over-year to $56000.0; the TTM value through Nov 2025 reached $23.7 million, up 1013.87%, while the annual FY2025 figure was $21.0 million, 499.6% up from the prior year.
  • Tax Provisions reached $56000.0 in Q4 2025 per VRA's latest filing, up from -$17000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $23.2 million in Q1 2025 and bottomed at -$9.2 million in Q1 2023.
  • Average Tax Provisions over 5 years is $769150.0, with a median of $19500.0 recorded in 2025.
  • Peak YoY movement for Tax Provisions: tumbled 457.57% in 2023, then soared 7242.77% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $1.7 million in 2021, then tumbled by 36.37% to $1.1 million in 2022, then soared by 79.17% to $2.0 million in 2023, then surged by 165.95% to $5.2 million in 2024, then tumbled by 98.92% to $56000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $56000.0 in Q4 2025, -$17000.0 in Q3 2025, and $407000.0 in Q2 2025.