VALUE LINE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
VALUE LINE, INC. (VALU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.01% for the 12-month period ending 2026-04-30, per its 10-K filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-29
- VALUE LINE, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-07-31 was 0.00%, a 100.00% decline year-over-year.
- VALUE LINE, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-07-31 was 0.01%, a 50.00% decline year-over-year.
- VALUE LINE, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-07-31 was 0.02%, a 60.00% decline year-over-year.
- VALUE LINE, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-07-31 was 0.05%, a 400.00% increase year-over-year.
- VALUE LINE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.01%, a 0.00% change from fiscal 2025.
- VALUE LINE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.01%, a 0.00% change from fiscal 2024.
- VALUE LINE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.01%, a 0.00% change from fiscal 2023.
- VALUE LINE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.01%, a 50.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-04-30 | 0.01% 10-K · filed 2026-07-29 | |||||||
| 2025-04-30 | 0.01% 10-K · filed 2026-07-29 | |||||||
| 2025-01-31 | 0.00% 10-Q · filed 2025-03-14 | |||||||
| 2024-10-31 | 0.01% 10-Q · filed 2024-12-13 | |||||||
| 2024-07-31 | 0.00% 10-Q · filed 2024-09-13 | |||||||
| 2024-04-30 | 0.01% 10-K · filed 2026-07-29 | |||||||
| 2024-01-31 | 0.00% 10-Q · filed 2025-03-14 | |||||||
| 2023-10-31 | -0.02% 10-Q · filed 2024-12-13 | |||||||
| 2023-07-31 | 0.01% 10-Q · filed 2024-09-13 | |||||||
| 2023-04-30 | 0.01% 10-K · filed 2025-07-29 | |||||||
| 2023-01-31 | 0.01% 10-Q · filed 2024-03-15 | |||||||
| 2022-10-31 | 0.01% 10-Q · filed 2023-12-15 | |||||||
| 2022-07-31 | 0.02% 10-Q · filed 2023-09-12 | |||||||
| 2022-04-30 | 0.02% 10-K · filed 2024-07-26 | |||||||
| 2022-01-31 | 0.02% 10-Q · filed 2023-03-14 | |||||||
| 2021-10-31 | 0.02% 10-Q · filed 2022-12-12 | |||||||
| 2021-07-31 | 0.05% 10-Q · filed 2022-09-14 | |||||||
| 2021-04-30 | 0.37% 10-K · filed 2023-07-28 | |||||||
| 2021-01-31 | 0.01% 10-Q · filed 2022-03-16 | 0.03% 10-Q · filed 2021-03-12 | ||||||
| 2020-10-31 | 0.00% 10-Q · filed 2021-12-13 | -0.01% 10-Q · filed 2020-12-11 | ||||||
| 2020-07-31 | 0.01% 10-Q · filed 2021-09-13 | -0.03% 10-Q · filed 2020-09-11 | ||||||
| 2020-04-30 | 0.58% 10-K · filed 2022-07-26 | 0.03% 10-K · filed 2020-07-28 | ||||||
| 2020-01-31 | 0.05% 10-Q · filed 2021-03-12 | |||||||
| 2019-10-31 | 0.04% 10-Q · filed 2020-12-11 | |||||||
| 2019-07-31 | 0.10% 10-Q · filed 2020-09-11 | |||||||
| 2019-04-30 | -0.40% 10-K · filed 2021-07-29 | 0.03% 10-K · filed 2019-07-26 | ||||||
| 2018-10-31 | 0.00% 10-Q · filed 2019-12-13 | |||||||
| 2018-07-31 | 0.04% 10-Q · filed 2019-09-13 | |||||||
| 2018-04-30 | 0.10% 10-K · filed 2020-07-28 | |||||||
| 2018-01-31 | 0.18% 10-Q · filed 2019-03-13 | |||||||
| 2017-10-31 | 0.13% 10-Q · filed 2018-12-12 | |||||||
| 2017-07-31 | 0.09% 10-Q · filed 2018-09-12 | |||||||
| 2017-04-30 | -0.57% 10-K · filed 2019-07-26 | |||||||
| 2017-01-31 | -0.65% 10-Q · filed 2018-03-14 | 0.65% 10-Q · filed 2017-03-13 | ||||||
| 2016-10-31 | -0.77% 10-Q · filed 2017-12-11 | |||||||
| 2016-07-31 | 0.03% 10-Q · filed 2017-09-13 | |||||||
| 2016-04-30 | -3.72% 10-K · filed 2018-07-26 | |||||||
| 2015-10-31 | -1.87% 10-Q · filed 2016-12-13 | 1.87% 10-Q · filed 2015-12-11 | ||||||
| 2015-07-31 | 0.09% 10-Q · filed 2016-09-09 | -0.09% 10-Q · filed 2015-09-11 | ||||||
| 2015-04-30 | -1.87% 10-K · filed 2017-07-26 | |||||||
| 2015-01-31 | -0.09% 10-Q · filed 2016-03-11 | |||||||
| 2014-10-31 | 1.28% 10-Q · filed 2015-12-11 | |||||||
| 2014-07-31 | 1.57% 10-Q · filed 2015-09-11 | |||||||
| 2014-04-30 | -1.43% 10-K · filed 2016-07-15 | |||||||
| 2014-01-31 | 0.79% 10-Q · filed 2015-03-13 | |||||||
| 2013-10-31 | 0.12% 10-Q · filed 2014-12-12 | -0.12% 10-Q · filed 2013-12-12 | ||||||
| 2013-07-31 | 0.36% 10-Q · filed 2014-09-11 | -0.36% 10-Q · filed 2013-09-13 | ||||||
| 2013-04-30 | -0.17% 10-K · filed 2015-07-22 | |||||||
| 2012-10-31 | 0.34% 10-Q · filed 2013-12-12 | |||||||
| 2012-07-31 | 0.00% 10-Q · filed 2013-09-13 | |||||||
| 2012-04-30 | -0.10% 10-K · filed 2014-07-21 | |||||||
| 2012-01-31 | 0.20% 10-Q · filed 2013-03-13 | |||||||
| 2011-10-31 | 0.00% 10-Q · filed 2012-12-14 | |||||||
| 2011-07-31 | -0.94% 10-Q · filed 2012-09-14 |
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