What is the long-term trend for Virco Manufacturing Corporation's income taxes payable?

Over 5 years (2021 to 2026), Virco Manufacturing Corporation's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $65K to $0.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Virco Manufacturing Corporation VIRC Income Taxes Payable

Income Taxes Payable at other companies

Commercial Vehicle GroupCVGI

$5.28M+56.1%

Floor & DecorFND

-$178K-101%

Williams-SonomaWSM

$113.92M+1.4%

Other financials

Income statement

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Revenue$30.7M-9.1%

Gross profit$12.7M-20.8%

Operating income-$3.7M-3,794%

Net income-$2.8M-479%

EPS (diluted)-$0.18-460%

Balance sheet

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Cash & equivalents$3.7M+299%

Total debt$38.8M-6.1%

Total equity$102.4M-3.0%

Total assets$175.5M-4.5%

Cash flow

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Operating cash flow-$9.4M+50.8%

CapEx$699.0K-71.4%

Free cash flow-$10.1M+53.2%

Valuation

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Market cap$96.58M-26.3%

Enterprise value$131.61M-23.2%

P/E14.2×—

P/S0.5×0.0×

Profitability

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Gross margin39.6%-3.9pp

Operating margin12.8%—

Net margin10.7%+9.4pp

FCF margin14.3%+9.9pp

Returns & leverage

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Return on equity35.9%+31.3pp

Debt / equity0.4×0.0×

Current ratio2.7×-0.3×

Where this comes from

Reported directly by Virco Manufacturing Corporation in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Virco Manufacturing Corporation’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Virco Manufacturing Corporation's income taxes payable?: Virco Manufacturing Corporation (VIRC) reported income taxes payable of $0 in Q1 2026.
What is the long-term trend for Virco Manufacturing Corporation's income taxes payable?: Over 5 years (2021 to 2026), Virco Manufacturing Corporation's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $65K to $0.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.