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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Virco Mfg Corporation quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
- Virco Mfg Corporation Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was -$2.06M, a 521% decline year-over-year.
- Virco Mfg Corporation Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $6.78M, a 7.5% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)