VIRCO MFG. CORPORATION Current Federal Tax Expense (Benefit)
VIRCO MFG. CORPORATION (VIRC) reported Current Federal Tax Expense (Benefit) of $193.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-08
- VIRCO MFG. CORPORATION current federal tax expense (benefit) for fiscal 2026 was $193.00K, a 96.25% decline from fiscal 2025.
- VIRCO MFG. CORPORATION current federal tax expense (benefit) for fiscal 2025 was $5.14M, a 7.63% decline from fiscal 2024.
- VIRCO MFG. CORPORATION current federal tax expense (benefit) for fiscal 2024 was $5.57M, a 6689.02% increase from fiscal 2023.
- VIRCO MFG. CORPORATION current federal tax expense (benefit) for fiscal 2023 was $82.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $193.00K 10-K · filed 2026-04-08 |
| 2025-01-31 | $5.14M 10-K · filed 2026-04-08 |
| 2024-01-31 | $5.57M 10-K · filed 2025-04-14 |
| 2023-01-31 | $82.00K 10-K · filed 2024-04-12 |
| 2022-01-31 | $0.00 10-K · filed 2023-04-28 |
| 2021-01-31 | $0.00 10-K · filed 2022-04-28 |
| 2020-01-31 | $0.00 10-K · filed 2021-04-28 |
| 2019-01-31 | -$24.00K 10-K · filed 2020-04-30 |
| 2018-01-31 | -$296.00K 10-K · filed 2019-05-01 |
| 2017-01-31 | $24.00K 10-K · filed 2018-04-27 |
| 2016-01-31 | $1.00K 10-K · filed 2018-04-27 |
| 2015-01-31 | $0.00 10-K · filed 2017-04-25 |
| 2014-01-31 | $1.00K 10-K · filed 2016-04-26 |
| 2013-01-31 | $0.00 10-K · filed 2015-04-24 |
| 2012-01-31 | $0.00 10-K · filed 2014-04-28 |
| 2011-01-31 | -$459.00K 10-K · filed 2013-04-22 |