Value Line VALU Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Value Line in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Value Line’s 10-Q, filed March 17, 2026, on SEC EDGAR. View the filing →
Ask your AI about Value Line's current state and local tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Value Line's current state and local tax expense benefit?
- Value Line (VALU) reported current state and local tax expense benefit of $316K in Q4 2025.
- How has Value Line's current state and local tax expense benefit changed year-over-year?
- Value Line's current state and local tax expense benefit increased by 15.8% year-over-year, from $273K to $316K.
- What is the long-term trend for Value Line's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Value Line's current state and local tax expense benefit has grown at a 6.5% compound annual growth rate (CAGR), from $1.05M to $1.35M.
- What does current state and local tax expense benefit mean?
- This metric captures the current income tax expense or benefit incurred at the state and local jurisdictional levels. It reflects the tax obligations arising from operations within specific regional tax authorities. Monitoring this helps investors understand the impact of geographic operational footprint on the company's overall tax profile.