Value Line VALU Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Value Line in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The official record: Value Line’s 10-Q, filed September 15, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Value Line's income taxes at U.S. statutory rate of 21%?
- Value Line (VALU) reported income taxes at U.S. statutory rate of 21% of 21% in Q2 2025.
- How has Value Line's income taxes at U.S. statutory rate of 21% changed year-over-year?
- Value Line's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- This represents the portion of the effective tax rate reconciliation attributable to the standard U.S. federal statutory corporate income tax rate. It serves as the baseline for comparing the company's actual tax burden against the standard federal rate. This helps investors identify the impact of tax planning and structural adjustments on the bottom line.