Income tax expense · 2011–2025
Virco MFG income tax expense
$895,000−86.8% · FY2025
Virco MFG (VIRC) reported $895,000 in income tax expense for fiscal 2025, −86.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $895,000 | −86.8% | Open → |
| FY20242025-01-31 | $6.8M | −7.5% | Open → |
| FY20232024-01-31 | $7.3M | +$15.8M | Open → |
| FY20222023-01-31 | −$8.5M | −$19.9M | Open → |
| FY20212022-01-31 | $11.4M | +$12.2M | Open → |
| FY20202021-01-31 | −$744,000 | −$1.1M | Open → |
| FY20192020-01-31 | $345,000 | −30.6% | Open → |
| FY20182019-01-31 | $497,000 | −91.2% | Open → |
| FY20172018-01-31 | $5.6M | +$23.7M | Open → |
| FY20162017-01-31 | −$18.0M | −$18.2M | Open → |
| FY20152016-01-31 | $118,000 | +71.0% | Open → |
| FY20142015-01-31 | $69,000 | +$1.1M | Open → |
| FY20132014-01-31 | −$1.0M | −$794,000 | Open → |
| FY20122013-01-31 | −$209,000 | −$264,000 | Open → |
| FY20112012-01-31 | $55,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +22.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Virco MFG income tax expense |url=https://companiesranked.com/en/company/virco-mfg/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Virco MFG income tax expense. CompaniesRanked. https://companiesranked.com/en/company/virco-mfg/income-tax-expenseBibTeX
@misc{companiesranked-en-company-virco-mfg-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Virco MFG income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/virco-mfg/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-024204 · April 8, 2026
{{cite web |title=Virco MFG income tax expense — 10-K (0001628280-26-024204) |url=https://www.sec.gov/Archives/edgar/data/751365/000162828026024204/virc-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-08}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.