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Value Line VALU Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Value Line in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Value Line’s 10-K, filed July 29, 2026.
- Filed
- Jul 29, 2026, 12:31 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001437749-26-024817
| Line item | For the Fiscal Years Ended / April 30, 2026 | For the Fiscal Years Ended / April 30, 2025 | For the Fiscal Years Ended / April 30, 2024 |
|---|---|---|---|
| Revenues interest in EAM Trust | 16,648 | 16,183 | 11,900 |
| Profits interest in EAM Trust | 2,322 | 2,135 | 1,382 |
| Investment gains | 6,428 | 3,238 | 2,764 |
| Income before income taxes | 29,429 | 27,541 | 25,187 |
| Income tax provision | 7,799 | 6,855 | 6,171 |
| Net income | $21,630 | $20,686 | $19,016 |
| Earnings per share, basic & fully diluted | $2.30 | $2.20 | $2.02 |
| Weighted average number of common shares | 9,399,062 | 9,417,097 | 9,428,379 |
Item 8.
FAQ
- What is Value Line's income tax?
- Value Line (VALU) reported income tax of $1.42M in Q1 2026.
- How has Value Line's income tax changed year-over-year?
- Value Line's income tax increased by 29.8% year-over-year, from $1.1M to $1.42M.
- What is the long-term trend for Value Line's income tax?
- Over 4 years (2022 to 2026), Value Line's income tax has grown at a 3.4% compound annual growth rate (CAGR), from $6.82M to $7.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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