VirTra (VTSI) Tax Provisions (2016 - 2026)
VirTra (VTSI) reported Tax Provisions of $54000.0 for Q1 2026, down 47.06% on a YoY basis from $102000.0 in Q1 2025, and up 119.34% sequentially from -$279252.0 in Q4 2025.
VirTra (VTSI) Tax Provisions (2016 - 2026) Analysis & Trends
VirTra (VTSI) has 11 years of Tax Provisions data on file, last reported at $54000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 47.06% year-over-year to $54000.0; the trailing twelve-month figure through Mar 2026 stood at -$206162.0 (down 146.45% YoY), and the FY2025 full-year result was -$158161.0, down 118.54% from the prior year.
- Tax Provisions advanced to $54000.0 in Q1 2026, 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 $184679.4 and a median of $102000.0 in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 417.21% in 2023 and tumbled 703.71% in 2025, its largest moves.
- Tracing VTSI's Tax Provisions over 5 years: stood at $423641.0 in 2022, then slumped by 110.47% to -$44338.0 in 2023, then surged by 204.33% to $46256.0 in 2024, then plunged by 703.71% to -$279252.0 in 2025, then jumped by 119.34% to $54000.0 in 2026.
- Business Quant data shows VTSI's Tax Provisions at $54000.0 in Q1 2026, -$279252.0 in Q4 2025, and $28090.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | VirTra | 35.38 Mn | 17.53 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 | 46,256.00 |
| 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 | -441,023.00 |
| Sep 30, 2021 | 253,289.00 |
| Jun 30, 2021 | 293,180.00 |