Value Line VALU State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Value Line (VALU) reported state income taxes – net of federal income tax benefit of 4.4% in Q2 2025.
- How has Value Line's state income taxes – net of federal income tax benefit changed year-over-year?
- Value Line's state income taxes – net of federal income tax benefit increased by 19.0% year-over-year, from 3.7% to 4.4%.
- What does state income taxes – net of federal income tax benefit mean?
- This metric quantifies the impact of state and local income taxes on the company's effective tax rate, adjusted for the federal tax benefit associated with those payments. It highlights the incremental tax cost of operating in specific states. Investors use this to evaluate the tax efficiency of the company's geographic distribution.