VirTra (VTSI) Tax Provisions (2016 - 2026)
VirTra's (VTSI) quarterly Tax Provisions came in at $88439.0 in Q2 2026, up 1082.66% year-over-year from $7478.0 in Q2 2025, and up 63.78% quarter-over-quarter from $54000.0 in Q1 2026.
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VirTra (VTSI) Tax Provisions (2016 - 2026) Analysis & Trends
VirTra has disclosed Tax Provisions across 11 years of filings, most recently posting $88439.0 for Q2 2026.
- In Q2 2026, Tax Provisions rose 1082.66% year-over-year to $88439.0; the TTM figure through Jun 2026 stood at -$108723.0 (down 128.51% YoY), while the FY2025 annual figure was -$158161.0, down 117.83% from the prior year.
- Tax Provisions came in at $88439.0 for Q2 2026 at VirTra, up from $54000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $988169.0 in Q4 2022 to a low of -$279252.0 in Q4 2025.
- Average Tax Provisions over 5 years is $212585.9, with a median of $95219.5 recorded in 2025.
- Year-over-year, Tax Provisions sank 447.82% in 2025 and jumped 1082.66% in 2026.
- Over 5 years, Tax Provisions stood at $988169.0 in 2022, then sank by 104.49% to -$44338.0 in 2023, then soared by 281.08% to $80286.0 in 2024, then slumped by 447.82% to -$279252.0 in 2025, then soared by 131.67% to $88439.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $88439.0 in Q2 2026, $54000.0 in Q1 2026, and -$279252.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 121.20 Bn | 117.41 Bn | 2.45 Bn | 342.00 Mn |
| 2 | General Dynamics | 97.24 Bn | 92.90 Bn | 6.76 Bn | 247.00 Mn |
| 3 | Motorola Solutions | 77.45 Bn | 76.75 Bn | 1.68 Bn | 184.00 Mn |
| 4 | Northrop Grumman | 73.15 Bn | 70.84 Bn | 3.72 Bn | 74.00 Mn |
| 5 | L3Harris Technologies | 47.76 Bn | 47.20 Bn | 1.50 Bn | 110.00 Mn |
| 6 | Elbit Systems | 32.66 Bn | 31.70 Bn | 579.01 Mn | -32.71 Mn |
| 7 | Teledyne Technologies | 28.32 Bn | 27.98 Bn | 738.10 Mn | 69.60 Mn |
| 8 | Curtiss Wright | 20.93 Bn | 20.46 Bn | 364.09 Mn | 43.13 Mn |
| 9 | Leidos Holdings | 16.70 Bn | 16.01 Bn | 817.00 Mn | 95.00 Mn |
| 10 | VirTra | 34.98 Mn | 20.66 Mn | 3.42 Mn | 88,439.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 88,439.00 |
| 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 | 988,169.00 |
| 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 |