Income Tax Expense (Benefit) in USD of VIRCO MFG CORPORATION from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
VIRCO MFG CORPORATION quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • VIRCO MFG CORPORATION Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $3.99M, a 23.8% decline year-over-year.
  • VIRCO MFG CORPORATION Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $5.07M, a 43.3% decline year-over-year.
  • VIRCO MFG CORPORATION annual Income Tax Expense (Benefit) for 2024 was $6.78M, a 7.5% decline from 2023.
  • VIRCO MFG CORPORATION annual Income Tax Expense (Benefit) for 2023 was $7.33M.
  • VIRCO MFG CORPORATION annual Income Tax Expense (Benefit) for 2022 was -$8.5M, a 175% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

VIRCO MFG CORPORATION Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $5.07M $3.99M -$1.24M -23.8% 01 May 2025 31 Jul 2025 10-Q 05 Sep 2025
Q1 2025 $6.31M $262K -$469K -64.2% 01 Feb 2025 30 Apr 2025 10-Q 06 Jun 2025
Q4 2024 $6.78M -$2.06M -$1.73M -521% 01 Nov 2024 31 Jan 2025 10-K 14 Apr 2025
Q3 2024 $8.51M $2.88M -$428K -13% 01 Aug 2024 31 Oct 2024 10-Q 09 Dec 2024
Q2 2024 $8.93M $5.23M +$428K +8.92% 01 May 2024 31 Jul 2024 10-Q 05 Sep 2025
Q1 2024 $8.51M $731K +$1.18M 01 Feb 2024 30 Apr 2024 10-Q 06 Jun 2025
Q4 2023 $7.33M -$331K +$8.51M +96.3% 01 Nov 2023 31 Jan 2024 10-K 14 Apr 2025
Q3 2023 -$1.18M $3.3M +$2.99M +936% 01 Aug 2023 31 Oct 2023 10-Q 09 Dec 2024
Q2 2023 -$4.16M $4.8M +$4.51M +1527% 01 May 2023 31 Jul 2023 10-Q 09 Sep 2024
Q1 2023 -$8.67M -$444K -$162K -57.4% 01 Feb 2023 30 Apr 2023 10-Q 07 Jun 2024
Q4 2022 -$8.5M -$8.84M -$19.9M -180% 01 Nov 2022 31 Jan 2023 10-K 12 Apr 2024
Q3 2022 $11.4M $319K +$24K +8.14% 01 Aug 2022 31 Oct 2022 10-Q 08 Dec 2023
Q2 2022 $11.4M $295K -$930K -75.9% 01 May 2022 31 Jul 2022 10-Q 11 Sep 2023
Q1 2022 $12.3M -$282K +$903K +76.2% 01 Feb 2022 30 Apr 2022 10-Q 12 Jun 2023
Q4 2021 $11.4M $11.1M +$12.1M 01 Nov 2021 31 Jan 2022 10-K 28 Apr 2023
Q3 2021 -$644K $295K -$89K -23.2% 01 Aug 2021 31 Oct 2021 10-Q 12 Dec 2022
Q2 2021 -$555K $1.23M -$1.9M -60.8% 01 May 2021 31 Jul 2021 10-Q 13 Sep 2022
Q1 2021 $1.35M -$1.19M +$2.09M +63.8% 01 Feb 2021 30 Apr 2021 10-Q 10 Jun 2022
Q4 2020 -$744K -$979K +$2.16M +68.8% 01 Nov 2020 31 Jan 2021 10-K 28 Apr 2022
Q3 2020 -$2.91M $384K -$1.3M -77.2% 01 Aug 2020 31 Oct 2020 10-Q 13 Dec 2021
Q2 2020 -$1.6M $3.13M -$91K -2.83% 01 May 2020 31 Jul 2020 10-Q 14 Sep 2021
Q1 2020 -$1.51M -$3.28M -$1.86M -131% 01 Feb 2020 30 Apr 2020 10-Q 11 Jun 2021
Q4 2019 $345K -$3.14M -$1.88M -149% 01 Nov 2019 31 Jan 2020 10-K 28 Apr 2021
Q3 2019 $2.22M $1.69M +$583K +52.9% 01 Aug 2019 31 Oct 2019 10-Q 14 Dec 2020
Q2 2019 $1.64M $3.22M +$1.1M +51.9% 01 May 2019 31 Jul 2019 10-Q 14 Sep 2020
Q1 2019 $541K -$1.42M +$44K +3.01% 01 Feb 2019 30 Apr 2019 10-Q 12 Jun 2020
Q4 2018 $497K -$1.26M -$3.68M -152% 01 Nov 2018 31 Jan 2019 10-K 30 Apr 2020
Q3 2018 $4.18M $1.1M -$601K -35.3% 01 Aug 2018 31 Oct 2018 10-Q 13 Dec 2019
Q2 2018 $4.78M $2.12M -$731K -25.7% 01 May 2018 31 Jul 2018 10-Q 13 Sep 2019
Q1 2018 $5.51M -$1.46M -$113K -8.38% 01 Feb 2018 30 Apr 2018 10-Q 14 Jun 2019
Q4 2017 $5.62M $2.42M +$2.83M 01 Nov 2017 31 Jan 2018 10-K 01 May 2019
Q3 2017 $2.79M $1.7M +$19.5M 01 Aug 2017 31 Oct 2017 10-Q 14 Dec 2018
Q2 2017 -$16.7M $2.85M +$2.71M +1935% 01 May 2017 31 Jul 2017 10-Q 14 Sep 2018
Q1 2017 -$19.4M -$1.35M -$1.38M -4752% 01 Feb 2017 30 Apr 2017 10-Q 08 Jun 2018
Q4 2016 -$18M -$410K -$314K -327% 01 Nov 2016 31 Jan 2017 10-K 27 Apr 2018
Q3 2016 -$17.7M -$17.8M -$17.9M -13087% 01 Aug 2016 31 Oct 2016 10-Q 15 Dec 2017
Q2 2016 $210K $140K +$102K +268% 01 May 2016 31 Jul 2016 10-Q 14 Sep 2017
Q1 2016 $108K $29K -$10K -25.6% 01 Feb 2016 30 Apr 2016 10-Q 12 Jun 2017
Q4 2015 $118K -$96K -$110K -786% 01 Nov 2015 31 Jan 2016 10-K 27 Apr 2018
Q3 2015 $228K $137K +$369K 01 Aug 2015 31 Oct 2015 10-Q 13 Dec 2016
Q2 2015 -$141K $38K -$268K -87.6% 01 May 2015 31 Jul 2015 10-Q 14 Sep 2016
Q1 2015 $127K $39K +$58K 01 Feb 2015 30 Apr 2015 10-Q 13 Jun 2016
Q4 2014 $69K $14K +$1.04M 01 Nov 2014 31 Jan 2015 10-K 25 Apr 2017
Q3 2014 -$972K -$232K -$218K -1557% 01 Aug 2014 31 Oct 2014 10-Q 15 Dec 2015
Q2 2014 -$754K $306K +$231K +308% 01 May 2014 31 Jul 2014 10-Q 11 Sep 2015
Q1 2014 -$985K -$19K +$18K +48.6% 01 Feb 2014 30 Apr 2014 10-Q 12 Jun 2015
Q4 2013 -$1M -$1.03M -$747K -267% 01 Nov 2013 31 Jan 2014 10-K 26 Apr 2016
Q3 2013 -$256K -$14K +$137K +90.7% 01 Aug 2013 31 Oct 2013 10-Q 10 Dec 2014
Q2 2013 -$393K $75K -$131K -63.6% 01 May 2013 31 Jul 2013 10-Q 12 Sep 2014
Q1 2013 -$262K -$37K -$53K -331% 01 Feb 2013 30 Apr 2013 10-Q 16 Jun 2014
Q4 2012 -$209K -$280K -$89K -46.6% 01 Nov 2012 31 Jan 2013 10-K 24 Apr 2015
Q3 2012 -$120K -$151K -$326K -186% 01 Aug 2012 31 Oct 2012 10-Q 09 Dec 2013
Q2 2012 $206K $206K +$163K +379% 01 May 2012 31 Jul 2012 10-Q 13 Sep 2013
Q1 2012 $43K $16K -$12K -42.9% 01 Feb 2012 30 Apr 2012 10-Q 12 Jun 2013
Q4 2011 $55K -$191K 01 Nov 2011 31 Jan 2012 10-K 28 Apr 2014
Q3 2011 $175K +$452K 01 Aug 2011 31 Oct 2011 10-Q 07 Dec 2012
Q2 2011 $43K -$898K -95.4% 01 May 2011 31 Jul 2011 10-Q 14 Sep 2012
Q1 2011 $28K 01 Feb 2011 30 Apr 2011 10-Q 11 Jun 2012
Q3 2010 -$277K 01 Aug 2010 31 Oct 2010 10-Q 15 Dec 2011
Q2 2010 $941K 01 May 2010 31 Jul 2010 10-Q 14 Sep 2011

VIRCO MFG CORPORATION Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.78M -$550K -7.5% 01 Feb 2024 31 Jan 2025 10-K 14 Apr 2025
2023 $7.33M +$15.8M 01 Feb 2023 31 Jan 2024 10-K 14 Apr 2025
2022 -$8.5M -$19.9M -175% 01 Feb 2022 31 Jan 2023 10-K 12 Apr 2024
2021 $11.4M +$12.2M 01 Feb 2021 31 Jan 2022 10-K 28 Apr 2023
2020 -$744K -$1.09M -316% 01 Feb 2020 31 Jan 2021 10-K 28 Apr 2022
2019 $345K -$152K -30.6% 01 Feb 2019 31 Jan 2020 10-K 28 Apr 2021
2018 $497K -$5.13M -91.2% 01 Feb 2018 31 Jan 2019 10-K 30 Apr 2020
2017 $5.62M +$23.7M 01 Feb 2017 31 Jan 2018 10-K 01 May 2019
2016 -$18M -$18.2M -15382% 01 Feb 2016 31 Jan 2017 10-K 27 Apr 2018
2015 $118K +$49K +71% 01 Feb 2015 31 Jan 2016 10-K 27 Apr 2018
2014 $69K +$1.07M 01 Feb 2014 31 Jan 2015 10-K 25 Apr 2017
2013 -$1M -$794K -380% 01 Feb 2013 31 Jan 2014 10-K 26 Apr 2016
2012 -$209K -$264K -480% 01 Feb 2012 31 Jan 2013 10-K 24 Apr 2015
2011 $55K -$8.95M -99.4% 01 Feb 2011 31 Jan 2012 10-K 28 Apr 2014
2010 $9.01M +$9.73M 01 Feb 2010 31 Jan 2011 10-K 22 Apr 2013
2009 -$726K 01 Feb 2009 31 Jan 2010 10-K 25 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.