VIRCO MFG. CORPORATION Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
VIRCO MFG. CORPORATION (VIRC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$315.00 thousand for the 12-month period ending 2025-01-31, per its 10-K filed 2026-04-08.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-04-08
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$315.00K, a 292.07% decline from fiscal 2024.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $164.00K.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$397.00K, a 927.08% decline from fiscal 2022.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $48.00K, a 43.53% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | -$315.00K 10-K · filed 2026-04-08 | |
| 2024-01-31 | $164.00K 10-K · filed 2025-04-14 | $16.00K 10-K · filed 2024-04-12 |
| 2023-01-31 | -$397.00K 10-K · filed 2024-04-12 | $35.00K 10-K · filed 2023-04-28 |
| 2022-01-31 | $48.00K 10-K · filed 2023-04-28 | |
| 2021-01-31 | $85.00K 10-K · filed 2022-04-28 | |
| 2020-01-31 | -$28.00K 10-K · filed 2021-04-28 | |
| 2019-01-31 | -$46.00K 10-K · filed 2020-04-30 |