What is the long-term trend for Value Line's effective income tax rate reconciliation, percent?

Over 2 years (2022 to 2025), Value Line's effective income tax rate reconciliation, percent has grown at a 2.9% compound annual growth rate (CAGR), from $0.24 to $0.26.

Value Line VALU Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Century CommunitiesCCS

26.3%+1.0pp

HTF

Heartflow, Inc. Common StockHTFL

0%—

PopularBPOP

16%-4.2pp

Evolution Metals & Technologies Corp. EMAT

0%0.0pp

Monro, Inc.MNRO

29.9%+17.5pp

BeldenBDC

18.7%+2.4pp

Other financials

Income statement

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Revenue$8.3M-7.7%

Operating income$1.0M-35.8%

Net income$5.9M+14.5%

EPS (diluted)$0.59—

Balance sheet

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Cash & equivalents$46.5M+73.3%

Total debt$2.6M-32.9%

Total equity$107.8M+8.9%

Total assets$151.0M+5.2%

Cash flow

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Operating cash flow$5.3M-22.9%

CapEx--100%

Free cash flow$5.3M-21.6%

Valuation

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Market cap$341.6M-4.6%

Enterprise value$297.75M-9.1%

P/E15.5×-1.8×

P/S10.1×-0.1×

Profitability

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Operating margin14.3%-4.3pp

Net margin65%+4.8pp

FCF margin57.2%+5.9pp

Returns & leverage

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Return on equity21.3%-1.6pp

Debt / equity0×0.0×

Current ratio4.1×+0.6×

Where this comes from

Reported directly by Value Line in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The official record: Value Line’s 10-Q, filed December 15, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Value Line's effective income tax rate reconciliation, percent?: Value Line (VALU) reported effective income tax rate reconciliation, percent of $0.01 in Q3 2025.
How has Value Line's effective income tax rate reconciliation, percent changed year-over-year?: Value Line's effective income tax rate reconciliation, percent increased by 660.0% year-over-year, from $0 to $0.01.
What is the long-term trend for Value Line's effective income tax rate reconciliation, percent?: Over 2 years (2022 to 2025), Value Line's effective income tax rate reconciliation, percent has grown at a 2.9% compound annual growth rate (CAGR), from $0.24 to $0.26.