VirTra (VTSI) Tax Provisions (2016 - 2026)
VirTra's (VTSI) quarterly Tax Provisions came in at $54000.0 in Q1 2026, down 47.06% year-on-year from $102000.0 in Q1 2025, and up 119.34% quarter-over-quarter from -$279252.0 in Q4 2025.
VirTra (VTSI) Tax Provisions (2016 - 2026) Analysis & Trends
VirTra has disclosed Tax Provisions across 11 years of filings, most recently posting $54000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at $54000.0, down 47.06% year-over-year; the trailing twelve-month figure through Mar 2026 was -$206162.0 (down 143.14% YoY), and the FY2025 annual result 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.
- The 5-year median for Tax Provisions is $102000.0 (2025), against an average of $186681.1.
- Across the five-year window, Tax Provisions surged 417.21% in 2023 and slumped 447.82% in 2025, its largest moves.
- VirTra's Tax Provisions stood at $423641.0 in 2022, then sank by 110.47% to -$44338.0 in 2023, then soared by 281.08% to $80286.0 in 2024, then plunged by 447.82% to -$279252.0 in 2025, then surged by 119.34% to $54000.0 in 2026.
- The last three Tax Provisions figures came in at $54000.0 (Q1 2026), -$279252.0 (Q4 2025), and $28090.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | VirTra | 38.09 Mn | 20.24 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 |