Value Line VALU Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Value Line in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: Value Line’s 10-Q, filed March 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Value Line's increase decrease in accrued income taxes payable?
- Value Line (VALU) reported increase decrease in accrued income taxes payable of -$478K in Q4 2025.
- How has Value Line's increase decrease in accrued income taxes payable changed year-over-year?
- Value Line's increase decrease in accrued income taxes payable decreased by 608.5% year-over-year, from $94K to -$478K.
- What does increase decrease in accrued income taxes payable mean?
- This metric tracks the change in the company's liability for income taxes that have been accrued but not yet paid to tax authorities. It reflects the timing difference between the recognition of tax expense in the income statement and the actual cash disbursement. Investors monitor this to understand the company's tax payment schedule and short-term liquidity impact.