VIRCO MFG CORPORATION Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Virco Mfg Corporation Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $2.88M, a 13% decline year-over-year.
  • Virco Mfg Corporation Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $8.51M.
  • 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.
  • Virco Mfg Corporation annual Income Tax Expense (Benefit) for 2021 was $11.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.51M $2.88M -$428K -13% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-09
Q2 2024 $8.93M $5.23M +$428K +8.92% May 1, 2024 Jul 31, 2024 10-Q 2024-09-09
Q1 2024 $8.51M $731K +$1.18M Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-07
Q4 2023 $7.33M -$331K +$8.51M +96.3% Nov 1, 2023 Jan 31, 2024 10-K 2024-04-12
Q3 2023 -$1.18M $3.3M +$2.99M +936% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-09
Q2 2023 -$4.16M $4.8M +$4.51M +1527% May 1, 2023 Jul 31, 2023 10-Q 2024-09-09
Q1 2023 -$8.67M -$444K -$162K -57.4% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-07
Q4 2022 -$8.5M -$8.84M -$19.9M -180% Nov 1, 2022 Jan 31, 2023 10-K 2024-04-12
Q3 2022 $11.4M $319K +$24K +8.14% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 $11.4M $295K -$930K -75.9% May 1, 2022 Jul 31, 2022 10-Q 2023-09-11
Q1 2022 $12.3M -$282K +$903K +76.2% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-12
Q4 2021 $11.4M $11.1M +$12.1M Nov 1, 2021 Jan 31, 2022 10-K 2023-04-28
Q3 2021 -$644K $295K -$89K -23.2% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 -$555K $1.23M -$1.9M -60.8% May 1, 2021 Jul 31, 2021 10-Q 2022-09-13
Q1 2021 $1.35M -$1.19M +$2.09M +63.8% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-10
Q4 2020 -$744K -$979K +$2.16M +68.8% Nov 1, 2020 Jan 31, 2021 10-K 2022-04-28
Q3 2020 -$2.91M $384K -$1.3M -77.2% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-13
Q2 2020 -$1.6M $3.13M -$91K -2.83% May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q1 2020 -$1.51M -$3.28M -$1.86M -131% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-11
Q4 2019 $345K -$3.14M -$1.88M -149% Nov 1, 2019 Jan 31, 2020 10-K 2021-04-28
Q3 2019 $2.22M $1.69M +$583K +52.9% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-14
Q2 2019 $1.64M $3.22M +$1.1M +51.9% May 1, 2019 Jul 31, 2019 10-Q 2020-09-14
Q1 2019 $541K -$1.42M +$44K +3.01% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-12
Q4 2018 $497K -$1.26M -$3.68M -152% Nov 1, 2018 Jan 31, 2019 10-K 2020-04-30
Q3 2018 $4.18M $1.1M -$601K -35.3% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-13
Q2 2018 $4.78M $2.12M -$731K -25.7% May 1, 2018 Jul 31, 2018 10-Q 2019-09-13
Q1 2018 $5.51M -$1.46M -$113K -8.38% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-14
Q4 2017 $5.62M $2.42M +$2.83M Nov 1, 2017 Jan 31, 2018 10-K 2019-05-01
Q3 2017 $2.79M $1.7M +$19.5M Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-14
Q2 2017 -$16.7M $2.85M +$2.71M +1935% May 1, 2017 Jul 31, 2017 10-Q 2018-09-14
Q1 2017 -$19.4M -$1.35M -$1.38M -4752% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 -$18M -$410K -$314K -327% Nov 1, 2016 Jan 31, 2017 10-K 2018-04-27
Q3 2016 -$17.7M -$17.8M -$17.9M -13087% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-15
Q2 2016 $210K $140K +$102K +268% May 1, 2016 Jul 31, 2016 10-Q 2017-09-14
Q1 2016 $108K $29K -$10K -25.6% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-12
Q4 2015 $118K -$96K -$110K -786% Nov 1, 2015 Jan 31, 2016 10-K 2018-04-27
Q3 2015 $228K $137K +$369K Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 -$141K $38K -$268K -87.6% May 1, 2015 Jul 31, 2015 10-Q 2016-09-14
Q1 2015 $127K $39K +$58K Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-13
Q4 2014 $69K $14K +$1.04M Nov 1, 2014 Jan 31, 2015 10-K 2017-04-25
Q3 2014 -$972K -$232K -$218K -1557% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-15
Q2 2014 -$754K $306K +$231K +308% May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 -$985K -$19K +$18K +48.6% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-12
Q4 2013 -$1M -$1.03M -$747K -267% Nov 1, 2013 Jan 31, 2014 10-K 2016-04-26
Q3 2013 -$256K -$14K +$137K +90.7% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
Q2 2013 -$393K $75K -$131K -63.6% May 1, 2013 Jul 31, 2013 10-Q 2014-09-12
Q1 2013 -$262K -$37K -$53K -331% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-16
Q4 2012 -$209K -$280K -$89K -46.6% Nov 1, 2012 Jan 31, 2013 10-K 2015-04-24
Q3 2012 -$120K -$151K -$326K -186% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-09
Q2 2012 $206K $206K +$163K +379% May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q1 2012 $43K $16K -$12K -42.9% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-12
Q4 2011 $55K -$191K Nov 1, 2011 Jan 31, 2012 10-K 2014-04-28
Q3 2011 $175K +$452K Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-07
Q2 2011 $43K -$898K -95.4% May 1, 2011 Jul 31, 2011 10-Q 2012-09-14
Q1 2011 $28K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-11
Q3 2010 -$277K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-15
Q2 2010 $941K May 1, 2010 Jul 31, 2010 10-Q 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.