VIRCO MFG. CORPORATION Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
VIRCO MFG. CORPORATION (VIRC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $727.00 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-08
- VIRCO MFG. CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $727.00K, a 87.91% decline from fiscal 2025.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $6.01M, a 2.10% decline from fiscal 2024.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $6.14M, a 263.53% increase from fiscal 2023.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.69M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $727.00K 10-K · filed 2026-04-08 | |
| 2025-01-31 | $6.01M 10-K · filed 2026-04-08 | |
| 2024-01-31 | $6.14M 10-K · filed 2025-04-14 | |
| 2023-01-31 | $1.69M 10-K · filed 2024-04-12 | |
| 2022-01-31 | -$782.00K 10-K · filed 2023-04-28 | |
| 2021-01-31 | -$625.00K 10-K · filed 2022-04-28 | |
| 2020-01-31 | $585.00K 10-K · filed 2021-04-28 | |
| 2019-01-31 | -$235.00K 10-K · filed 2020-04-30 | |
| 2018-01-31 | $794.00K 10-K · filed 2019-05-01 | |
| 2017-01-31 | $1.61M 10-K · filed 2018-04-27 | |
| 2016-01-31 | $1.59M 10-K · filed 2018-04-27 | |
| 2015-01-31 | $285.00K 10-K · filed 2017-04-25 | $312.00K 10-K · filed 2015-04-24 |
| 2014-01-31 | -$929.00K 10-K · filed 2016-04-26 | |
| 2013-01-31 | -$1.37M 10-K · filed 2015-04-24 | |
| 2012-01-31 | -$4.67M 10-K · filed 2014-04-28 | |
| 2011-01-31 | -$2.92M 10-K · filed 2013-04-22 |