VALUE LINE, INC. Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
VALUE LINE, INC. (VALU) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $25.00 thousand 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:IncomeTaxReconciliationDeductionsDividends · last filed 2026-09-14
- VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2026-07-31 was $25.00K, a 47.06% increase year-over-year.
- VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2025-07-31 was $17.00K.
- VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2026 was $72.00K, a 26.32% increase from fiscal 2025.
- VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2025 was $57.00K, a 0.00% change from fiscal 2024.
- VALUE LINE, INC. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2024 was $57.00K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month |
|---|---|---|
| 2026-07-31 | $25.00K 10-Q · filed 2026-09-14 | |
| 2026-04-30 | $72.00K 10-K · filed 2026-07-29 | |
| 2025-07-31 | $17.00K 10-Q · filed 2026-09-14 | |
| 2025-04-30 | $57.00K 10-K · filed 2026-07-29 | |
| 2024-04-30 | $57.00K 10-K · filed 2026-07-29 |
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