VALUE LINE, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
VALUE LINE, INC. (VALU) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $1.34 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-09-14
- VALUE LINE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-07-31 was $1.34M, a 26.14% decline year-over-year.
- VALUE LINE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-07-31 was $1.81M.
- VALUE LINE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $6.18M, a 6.86% increase from fiscal 2025.
- VALUE LINE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $5.78M, a 9.34% increase from fiscal 2024.
- VALUE LINE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $5.29M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|
| 2026-07-31 | $1.34M 10-Q · filed 2026-09-14 | |
| 2026-04-30 | $6.18M 10-K · filed 2026-07-29 | |
| 2025-07-31 | $1.81M 10-Q · filed 2026-09-14 | |
| 2025-04-30 | $5.78M 10-K · filed 2026-07-29 | |
| 2024-04-30 | $5.29M 10-K · filed 2026-07-29 |
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