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VALUE LINE, INC. (VALU) Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent

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VALUE LINE, INC. Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent

VALUE LINE, INC. (VALU) reported Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationDeductionsDividends · last filed 2026-09-14

  • VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividend, percent for the quarter ending 2026-07-31 was 0.40%, a 110.53% increase year-over-year.
  • VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividend, percent for the quarter ending 2025-07-31 was 0.19%, a 0.00% change year-over-year.
  • VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividend, percent for the quarter ending 2024-07-31 was 0.19%, a 20.83% decline year-over-year.
  • VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividend, percent for the quarter ending 2023-07-31 was 0.24%, a 20.00% increase year-over-year.
  • VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2026 was 0.24%, a 14.29% increase from fiscal 2025.
  • VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2025 was 0.21%, a 8.70% decline from fiscal 2024.
  • VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2024 was 0.23%, a 11.54% decline from fiscal 2023.
  • VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2023 was 0.26%, a 10.34% decline from fiscal 2022.
Period endEffective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 3 monthEffective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 3 month as first filedEffective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 6 monthEffective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 6 month as first filedEffective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 9 monthEffective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 9 month as first filedEffective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 12 monthEffective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 12 month as first filed
2026-07-310.40%
10-Q · filed 2026-09-14
2026-04-300.24%
10-K · filed 2026-07-29
2026-01-310.22%
10-Q · filed 2026-03-17
2025-10-310.20%
10-Q · filed 2025-12-15
2025-07-310.19%
10-Q · filed 2026-09-14
2025-04-300.21%
10-K · filed 2026-07-29
2025-01-310.25%
10-Q · filed 2026-03-17
2024-10-310.21%
10-Q · filed 2025-12-15		0.22%
10-Q · filed 2024-12-13
2024-07-310.19%
10-Q · filed 2025-09-15
2024-04-300.23%
10-K · filed 2026-07-29
2024-01-310.24%
10-Q · filed 2025-03-14
2023-10-310.25%
10-Q · filed 2024-12-13
2023-07-310.24%
10-Q · filed 2024-09-13
2023-04-300.26%
10-K · filed 2025-07-29
2023-01-310.25%
10-Q · filed 2024-03-15
2022-10-310.23%
10-Q · filed 2023-12-15
2022-07-310.20%
10-Q · filed 2023-09-12
2022-04-300.29%
10-K · filed 2024-07-26
2022-01-310.26%
10-Q · filed 2023-03-14
2021-10-310.33%
10-Q · filed 2022-12-12
2021-07-310.38%
10-Q · filed 2022-09-14
2021-04-300.31%
10-K · filed 2023-07-28
2021-01-310.28%
10-Q · filed 2022-03-16		0.29%
10-Q · filed 2021-03-12
2020-10-310.28%
10-Q · filed 2021-12-13
2020-07-310.26%
10-Q · filed 2021-09-13
2020-04-300.24%
10-K · filed 2022-07-26
2020-01-310.20%
10-Q · filed 2021-03-12
2019-10-310.20%
10-Q · filed 2020-12-11
2019-07-310.20%
10-Q · filed 2020-09-11
2019-04-300.24%
10-K · filed 2021-07-29
2019-01-310.25%
10-Q · filed 2020-03-12
2018-10-310.24%
10-Q · filed 2019-12-13
2018-07-310.27%
10-Q · filed 2019-09-13
2018-04-300.49%
10-K · filed 2020-07-28
2018-01-310.47%
10-Q · filed 2019-03-13
2017-10-310.39%
10-Q · filed 2018-12-12
2017-07-310.37%
10-Q · filed 2018-09-12
2017-04-300.33%
10-K · filed 2019-07-26
2017-01-310.29%
10-Q · filed 2018-03-14		-0.29%
10-Q · filed 2017-03-13
2016-10-310.15%
10-Q · filed 2017-12-11
2016-07-310.06%
10-Q · filed 2017-09-13		-0.06%
10-Q · filed 2016-09-09
2016-04-300.41%
10-K · filed 2018-07-26		-0.41%
10-K · filed 2016-07-15
2016-01-31-0.70%
10-Q · filed 2017-03-13		0.70%
10-Q · filed 2016-03-11
2015-10-310.32%
10-Q · filed 2016-12-13
2015-07-31-0.32%
10-Q · filed 2016-09-09		0.32%
10-Q · filed 2015-09-11
2015-04-300.40%
10-K · filed 2017-07-26		-0.40%
10-K · filed 2015-07-22
2015-01-310.36%
10-Q · filed 2016-03-11
2014-10-310.29%
10-Q · filed 2015-12-11
2014-07-310.29%
10-Q · filed 2015-09-11
2014-04-30-0.33%
10-K · filed 2016-07-15
2014-01-310.42%
10-Q · filed 2015-03-13
2013-10-310.35%
10-Q · filed 2014-12-12		-0.35%
10-Q · filed 2013-12-12
2013-07-310.37%
10-Q · filed 2014-09-11		-0.37%
10-Q · filed 2013-09-13
2013-04-30-0.27%
10-K · filed 2015-07-22
2013-01-310.26%
10-Q · filed 2014-03-13		-0.26%
10-Q · filed 2013-03-13
2012-10-31-0.25%
10-Q · filed 2013-12-12
2012-07-31-0.22%
10-Q · filed 2013-09-13
2012-01-31-0.11%
10-Q · filed 2013-03-13
2011-10-31-0.10%
10-Q · filed 2012-12-14
2011-07-31-0.09%
10-Q · filed 2012-09-14

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