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
DateValue
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