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Value Line VALU Effective Income Tax Rate Reconciliation Deductions Dividends

Effective Income Tax Rate Reconciliation Deductions Dividends at other companies

Jackson Financial logo
Jackson FinancialJXN
-75.7%-89.2pp
Corebridge Financial logo
Corebridge FinancialCRBG
-7.9%-9.6pp
VAL
Value LineVALU
0.2%0.0pp
Employers Holdings logo
Employers HoldingsEIG
3.1%+2.8pp
Belden logo
BeldenBDC
3.1%—
Kemper logo
KemperKMPR
2%+1.1pp

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:EffectiveIncomeTaxRateReconciliationDeductionsDividends.

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 effective income tax rate reconciliation deductions dividends?
Value Line (VALU) reported effective income tax rate reconciliation deductions dividends of 0.2% in Q2 2025.
How has Value Line's effective income tax rate reconciliation deductions dividends changed year-over-year?
Value Line's effective income tax rate reconciliation deductions dividends decreased by 0.0% year-over-year, from 0.2% to 0.2%.
What does effective income tax rate reconciliation deductions dividends mean?
This represents the impact of dividend-related tax deductions on the company's effective tax rate. It reflects how the company's investment income or dividend distributions influence its overall tax liability. This is particularly relevant for companies with significant investment portfolios or complex capital structures.