VIRCO MFG. CORPORATION Increase (Decrease) in Income Taxes
VIRCO MFG. CORPORATION (VIRC) reported Increase (Decrease) in Income Taxes of -$362.00 thousand for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-09-04
- VIRCO MFG. CORPORATION increase (decrease) in income taxes for the quarter ending 2026-07-31 was $526.00K, a 86.30% decline year-over-year.
- VIRCO MFG. CORPORATION increase (decrease) in income taxes for the quarter ending 2026-04-30 was -$888.00K, a 405.15% decline year-over-year.
- VIRCO MFG. CORPORATION increase (decrease) in income taxes for the quarter ending 2026-01-31 was -$3.52M.
- VIRCO MFG. CORPORATION increase (decrease) in income taxes for the quarter ending 2025-10-31 was -$391.00K.
- VIRCO MFG. CORPORATION increase (decrease) in income taxes for fiscal 2026 was $224.00K.
- VIRCO MFG. CORPORATION increase (decrease) in income taxes for fiscal 2025 was -$4.13M, a 2040.38% decline from fiscal 2024.
- VIRCO MFG. CORPORATION increase (decrease) in income taxes for fiscal 2024 was $213.00K, a 51.06% increase from fiscal 2023.
- VIRCO MFG. CORPORATION increase (decrease) in income taxes for fiscal 2023 was $141.00K, a 156.36% increase from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2026-07-31 | $526.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | -$362.00K 10-Q · filed 2026-09-04 | -$3.88M derived: sum of 3 quarters · filed 2026-09-04 | -$4.27M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-04-30 | -$888.00K 10-Q · filed 2026-06-03 | -$4.40M derived: sum of 2 quarters · filed 2026-06-03 | -$4.79M derived: sum of 3 quarters · filed 2026-06-03 | -$955.00K derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-01-31 | -$3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-08 | -$3.91M derived: sum of 2 quarters · filed 2026-04-08 | -$67.00K derived: sum of 3 quarters · filed 2026-09-04 | $224.00K 10-K · filed 2026-04-08 |
| 2025-10-31 | -$391.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-08 | $3.45M derived: sum of 2 quarters · filed 2026-09-04 | $3.74M 10-Q · filed 2025-12-08 | -$1.71M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-07-31 | $3.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $4.13M 10-Q · filed 2026-09-04 | -$1.32M derived: sum of 3 quarters · filed 2026-09-04 | -$3.61M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-04-30 | $291.00K 10-Q · filed 2026-06-03 | -$5.16M derived: sum of 2 quarters · filed 2026-06-03 | -$7.45M derived: sum of 3 quarters · filed 2026-06-03 | -$3.71M derived: sum of 4 quarters · filed 2026-06-03 |
| 2025-01-31 | -$5.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-08 | -$7.74M derived: sum of 2 quarters · filed 2026-04-08 | -$4.00M derived: sum of 3 quarters · filed 2026-04-08 | -$4.13M 10-K · filed 2026-04-08 |
| 2024-10-31 | -$2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-08 | $1.45M derived: sum of 2 quarters · filed 2025-12-08 | $1.32M 10-Q · filed 2025-12-08 | -$1.64M derived: sum of 4 quarters · filed 2025-12-08 |
| 2024-07-31 | $3.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | $3.61M 10-Q · filed 2025-09-05 | $653.00K derived: sum of 3 quarters · filed 2025-09-05 | $474.00K derived: sum of 4 quarters · filed 2025-09-05 |
| 2024-04-30 | -$133.00K 10-Q · filed 2025-06-06 | -$3.09M derived: sum of 2 quarters · filed 2025-06-06 | -$3.27M derived: sum of 3 quarters · filed 2025-06-06 | $376.00K derived: sum of 4 quarters · filed 2025-06-06 |
| 2024-01-31 | -$2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-14 | -$3.13M derived: sum of 2 quarters · filed 2025-04-14 | $509.00K derived: sum of 3 quarters · filed 2025-04-14 | $213.00K 10-K · filed 2025-04-14 |
| 2023-10-31 | -$179.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-09 | $3.46M derived: sum of 2 quarters · filed 2024-12-09 | $3.17M 10-Q · filed 2024-12-09 | $3.26M derived: sum of 4 quarters · filed 2024-12-09 |
| 2023-07-31 | $3.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-09 | $3.35M 10-Q · filed 2024-09-09 | $3.44M derived: sum of 3 quarters · filed 2024-09-09 | $3.44M derived: sum of 4 quarters · filed 2024-09-09 |
| 2023-04-30 | -$296.00K 10-Q · filed 2024-06-07 | -$206.00K derived: sum of 2 quarters · filed 2024-06-07 | -$198.00K derived: sum of 3 quarters · filed 2024-06-07 | -$177.00K derived: sum of 4 quarters · filed 2024-06-07 |
| 2023-01-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-12 | $98.00K derived: sum of 2 quarters · filed 2024-04-12 | $119.00K derived: sum of 3 quarters · filed 2024-04-12 | $141.00K 10-K · filed 2024-04-12 |
| 2022-10-31 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-08 | $29.00K derived: sum of 2 quarters · filed 2023-12-08 | $51.00K 10-Q · filed 2023-12-08 | $12.00K derived: sum of 4 quarters · filed 2023-12-08 |
| 2022-07-31 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-11 | $43.00K 10-Q · filed 2023-09-11 | $4.00K derived: sum of 3 quarters · filed 2023-09-11 | $23.00K derived: sum of 4 quarters · filed 2023-09-11 |
| 2022-04-30 | $22.00K 10-Q · filed 2023-06-12 | -$17.00K derived: sum of 2 quarters · filed 2023-06-12 | $2.00K derived: sum of 3 quarters · filed 2023-06-12 | -$43.00K derived: sum of 4 quarters · filed 2023-06-12 |
| 2022-01-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-28 | -$20.00K derived: sum of 2 quarters · filed 2023-04-28 | -$65.00K derived: sum of 3 quarters · filed 2023-04-28 | $55.00K 10-K · filed 2023-04-28 |
| 2021-10-31 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-12 | -$26.00K derived: sum of 2 quarters · filed 2022-12-12 | $94.00K 10-Q · filed 2022-12-12 | $210.00K derived: sum of 4 quarters · filed 2022-12-12 |
| 2021-07-31 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-13 | $75.00K 10-Q · filed 2022-09-13 | $191.00K derived: sum of 3 quarters · filed 2022-09-13 | $404.00K derived: sum of 4 quarters · filed 2022-09-13 |
| 2021-04-30 | $120.00K 10-Q · filed 2022-06-10 | $236.00K derived: sum of 2 quarters · filed 2022-06-10 | $449.00K derived: sum of 3 quarters · filed 2022-06-10 | $380.00K derived: sum of 4 quarters · filed 2022-06-10 |
| 2021-01-31 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-28 | $329.00K derived: sum of 2 quarters · filed 2022-04-28 | $260.00K derived: sum of 3 quarters · filed 2022-04-28 | $93.00K 10-K · filed 2022-04-28 |
| 2020-10-31 | $213.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-13 | $144.00K derived: sum of 2 quarters · filed 2021-12-13 | -$23.00K 10-Q · filed 2021-12-13 | $4.00K derived: sum of 4 quarters · filed 2021-12-13 |
| 2020-07-31 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-14 | -$236.00K 10-Q · filed 2021-09-14 | -$209.00K derived: sum of 3 quarters · filed 2021-09-14 | -$178.00K derived: sum of 4 quarters · filed 2021-09-14 |
| 2020-04-30 | -$167.00K 10-Q · filed 2021-06-11 | -$140.00K derived: sum of 2 quarters · filed 2021-06-11 | -$109.00K derived: sum of 3 quarters · filed 2021-06-11 | -$187.00K derived: sum of 4 quarters · filed 2021-06-11 |
| 2020-01-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-28 | $58.00K derived: sum of 2 quarters · filed 2021-04-28 | -$20.00K derived: sum of 3 quarters · filed 2021-04-28 | -$97.00K 10-K · filed 2021-04-28 |
| 2019-10-31 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-14 | -$47.00K derived: sum of 2 quarters · filed 2020-12-14 | -$124.00K 10-Q · filed 2020-12-14 | -$140.00K derived: sum of 4 quarters · filed 2020-12-14 |
| 2019-07-31 | -$78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-14 | -$155.00K 10-Q · filed 2020-09-14 | -$171.00K derived: sum of 3 quarters · filed 2020-09-14 | -$155.00K derived: sum of 4 quarters · filed 2020-09-14 |
| 2019-04-30 | -$77.00K 10-Q · filed 2020-06-12 | -$93.00K derived: sum of 2 quarters · filed 2020-06-12 | -$77.00K derived: sum of 3 quarters · filed 2020-06-12 | -$78.00K derived: sum of 4 quarters · filed 2020-06-12 |
| 2019-01-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-30 | $0.00 derived: sum of 2 quarters · filed 2020-04-30 | -$1.00K derived: sum of 3 quarters · filed 2020-04-30 | -$3.00K 10-K · filed 2020-04-30 |
| 2018-10-31 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-13 | $15.00K derived: sum of 2 quarters · filed 2019-12-13 | $13.00K 10-Q · filed 2019-12-13 | $52.00K derived: sum of 4 quarters · filed 2019-12-13 |
| 2018-07-31 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-13 | -$3.00K 10-Q · filed 2019-09-13 | $36.00K derived: sum of 3 quarters · filed 2019-09-13 | $4.00K derived: sum of 4 quarters · filed 2019-09-13 |
| 2018-04-30 | -$2.00K 10-Q · filed 2019-06-14 | $37.00K derived: sum of 2 quarters · filed 2019-06-14 | $5.00K derived: sum of 3 quarters · filed 2019-06-14 | $25.00K derived: sum of 4 quarters · filed 2019-06-14 |
| 2018-01-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-01 | $7.00K derived: sum of 2 quarters · filed 2019-05-01 | $27.00K derived: sum of 3 quarters · filed 2019-05-01 | $112.00K 10-K · filed 2019-05-01 |
| 2017-10-31 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-14 | -$12.00K derived: sum of 2 quarters · filed 2018-12-14 | $73.00K 10-Q · filed 2018-12-14 | $65.00K derived: sum of 4 quarters · filed 2018-12-14 |
| 2017-07-31 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-14 | $105.00K 10-Q · filed 2018-09-14 | $97.00K derived: sum of 3 quarters · filed 2018-09-14 | $104.00K derived: sum of 4 quarters · filed 2018-09-14 |
| 2017-04-30 | $85.00K 10-Q · filed 2018-06-08 | $77.00K derived: sum of 2 quarters · filed 2018-06-08 | $84.00K derived: sum of 3 quarters · filed 2018-06-08 | $68.00K derived: sum of 4 quarters · filed 2018-06-08 |
| 2017-01-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-27 | -$1.00K derived: sum of 2 quarters · filed 2018-04-27 | -$17.00K derived: sum of 3 quarters · filed 2018-04-27 | $41.00K 10-K · filed 2018-04-27 |
| 2016-10-31 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-15 | -$9.00K derived: sum of 2 quarters · filed 2017-12-15 | $49.00K 10-Q · filed 2017-12-15 | -$3.00K derived: sum of 4 quarters · filed 2018-04-27 |
| 2016-07-31 | -$16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-14 | $42.00K 10-Q · filed 2017-09-14 | -$10.00K derived: sum of 3 quarters · filed 2018-04-27 | $15.00K derived: sum of 4 quarters · filed 2018-04-27 |
| 2016-04-30 | $58.00K 10-Q · filed 2017-06-12 | $6.00K derived: sum of 2 quarters · filed 2018-04-27 | $31.00K derived: sum of 3 quarters · filed 2018-04-27 | -$8.00K derived: sum of 4 quarters · filed 2018-04-27 |
| 2016-01-31 | -$52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-27 | -$27.00K derived: sum of 2 quarters · filed 2018-04-27 | -$66.00K derived: sum of 3 quarters · filed 2018-04-27 | -$54.00K 10-K · filed 2018-04-27 |
| 2015-10-31 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-13 | -$14.00K derived: sum of 2 quarters · filed 2016-12-13 | -$2.00K 10-Q · filed 2016-12-13 | $3.00K derived: sum of 4 quarters · filed 2017-04-25 |
| 2015-07-31 | -$39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-14 | -$27.00K 10-Q · filed 2016-09-14 | -$22.00K derived: sum of 3 quarters · filed 2017-04-25 | -$4.00K derived: sum of 4 quarters · filed 2017-04-25 |
| 2015-04-30 | $12.00K 10-Q · filed 2016-06-13 | $17.00K derived: sum of 2 quarters · filed 2017-04-25 | $35.00K derived: sum of 3 quarters · filed 2017-04-25 | $54.00K derived: sum of 4 quarters · filed 2017-04-25 |
| 2015-01-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-25 | $23.00K derived: sum of 2 quarters · filed 2017-04-25 | $42.00K derived: sum of 3 quarters · filed 2017-04-25 | -$4.00K 10-K · filed 2017-04-25 |
| 2014-10-31 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-15 | $37.00K derived: sum of 2 quarters · filed 2015-12-15 | -$9.00K 10-Q · filed 2015-12-15 | -$54.00K derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-07-31 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-11 | -$27.00K 10-Q · filed 2015-09-11 | -$72.00K derived: sum of 3 quarters · filed 2016-04-26 | -$124.00K derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-04-30 | -$46.00K 10-Q · filed 2015-06-12 | -$91.00K derived: sum of 2 quarters · filed 2016-04-26 | -$143.00K derived: sum of 3 quarters · filed 2016-04-26 | -$138.00K derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-01-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-26 | -$97.00K derived: sum of 2 quarters · filed 2016-04-26 | -$92.00K derived: sum of 3 quarters · filed 2016-04-26 | -$105.00K 10-K · filed 2016-04-26 |
| 2013-10-31 | -$52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | -$47.00K derived: sum of 2 quarters · filed 2014-12-10 | -$60.00K 10-Q · filed 2014-12-10 | -$1.05M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-07-31 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-12 | -$8.00K 10-Q · filed 2014-09-12 | -$1.00M derived: sum of 3 quarters · filed 2015-04-24 | -$981.00K derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-04-30 | -$13.00K 10-Q · filed 2014-06-16 | -$1.00M derived: sum of 2 quarters · filed 2015-04-24 | -$986.00K derived: sum of 3 quarters · filed 2015-04-24 | -$959.00K derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-01-31 | -$992.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-24 | -$973.00K derived: sum of 2 quarters · filed 2015-04-24 | -$946.00K derived: sum of 3 quarters · filed 2015-04-24 | -$930.00K 10-K · filed 2015-04-24 |
| 2012-10-31 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | $46.00K derived: sum of 2 quarters · filed 2013-12-09 | $62.00K 10-Q · filed 2013-12-09 | -$297.00K derived: sum of 4 quarters · filed 2014-04-28 |
| 2012-07-31 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-13 | $43.00K 10-Q · filed 2013-09-13 | -$316.00K derived: sum of 3 quarters · filed 2014-04-28 | -$342.00K derived: sum of 4 quarters · filed 2014-04-28 |
| 2012-04-30 | $16.00K 10-Q · filed 2013-06-12 | -$343.00K derived: sum of 2 quarters · filed 2014-04-28 | -$369.00K derived: sum of 3 quarters · filed 2014-04-28 | -$375.00K derived: sum of 4 quarters · filed 2014-04-28 |
| 2012-01-31 | -$359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-28 | -$385.00K derived: sum of 2 quarters · filed 2014-04-28 | -$391.00K derived: sum of 3 quarters · filed 2014-04-28 | -$369.00K 10-K · filed 2014-04-28 |
| 2011-10-31 | -$26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-07 | -$32.00K derived: sum of 2 quarters · filed 2012-12-07 | -$10.00K 10-Q · filed 2012-12-07 | $59.00K derived: sum of 4 quarters · filed 2013-04-22 |
| 2011-07-31 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-14 | $16.00K 10-Q · filed 2012-09-14 | $85.00K derived: sum of 3 quarters · filed 2013-04-22 | -$410.00K derived: sum of 4 quarters · filed 2013-04-22 |
| 2011-04-30 | $22.00K 10-Q · filed 2012-06-11 | $91.00K derived: sum of 2 quarters · filed 2013-04-22 | -$404.00K derived: sum of 3 quarters · filed 2013-04-22 | |
| 2011-01-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-22 | -$426.00K derived: sum of 2 quarters · filed 2013-04-22 | -$506.00K 10-K · filed 2013-04-22 | |
| 2010-10-31 | -$495.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-15 | -$575.00K 10-Q · filed 2011-12-15 | ||
| 2010-07-31 | -$80.00K 10-Q · filed 2011-09-14 | |||
| 2010-01-31 | $58.00K 10-K · filed 2012-04-25 |