VirTra (VTSI) Tax Provisions (2016 - 2026)
VirTra recorded quarterly Tax Provisions of $54000.0 in Q1 2026, up 119.34% quarter-over-quarter from -$279252.0 in Q4 2025, and down 47.06% year-over-year from $102000.0 in Q1 2025.
VirTra's Tax Provisions history runs 11 years deep, the most recent figure standing at $54000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 47.06% year-over-year to $54000.0; the TTM figure through Mar 2026 stood at -$206162.0 (down 143.14% YoY), while the FY2025 annual figure was -$158161.0, down 117.83% from the prior year.
- Tax Provisions came in at $54000.0 for Q1 2026 at VirTra, up from -$279252.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $977489.0 in Q2 2023 to a low of -$279252.0 in Q4 2025.
- A 5-year average of $186681.1 and a median of $102000.0 in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 417.21% in 2023 and sank 447.82% in 2025, its largest moves.
- VirTra's Tax Provisions stood at $423641.0 in 2022, then plunged by 110.47% to -$44338.0 in 2023, then jumped by 281.08% to $80286.0 in 2024, then tumbled by 447.82% to -$279252.0 in 2025, then soared by 119.34% to $54000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $54000.0, -$279252.0, and $28090.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | VirTra | 39.22 Mn | 21.37 Mn | 2.13 Mn | 54,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 54,000.00 |
| Dec 31, 2025 | -279,252.00 |
| Sep 30, 2025 | 28,090.00 |
| Jun 30, 2025 | -9,000.00 |
| Mar 31, 2025 | 102,000.00 |
| Dec 31, 2024 | 80,286.00 |
| Sep 30, 2024 | 208,000.00 |
| Jun 30, 2024 | 87,564.00 |
| Mar 31, 2024 | 511,437.00 |
| Dec 31, 2023 | -44,338.00 |
| Sep 30, 2023 | 244,316.00 |
| Jun 30, 2023 | 977,489.00 |
| Mar 31, 2023 | 641,345.00 |
| Dec 31, 2022 | 423,641.00 |
| Sep 30, 2022 | -222,683.00 |
| Jun 30, 2022 | 246,684.00 |
| Mar 31, 2022 | 124,000.00 |
| Dec 31, 2021 | -223,256.00 |
| Sep 30, 2021 | 253,289.00 |
| Jun 30, 2021 | 293,180.00 |
| Mar 31, 2021 | -77,163.00 |
| Dec 31, 2020 | -159,467.00 |
| Sep 30, 2020 | 354,941.00 |
| Jun 30, 2020 | -211,474.00 |
| Mar 31, 2020 | -103,000.00 |
| Dec 31, 2019 | 423,186.00 |
| Sep 30, 2019 | 347,787.00 |
| Jun 30, 2019 | -217,248.00 |
| Mar 31, 2019 | -107,000.00 |
| Dec 31, 2018 | -561,749.00 |
| Sep 30, 2018 | 36,000.00 |
| Jun 30, 2018 | 864,941.00 |
| Mar 31, 2018 | -29,194.00 |
| Dec 31, 2017 | -2.61 Mn |
| Sep 30, 2017 | 24,285.00 |
| Mar 31, 2017 | 78,000.00 |
| Dec 31, 2016 | 29,134.00 |
| Sep 30, 2016 | 8,414.00 |