VIRCO MFG. CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
VIRCO MFG. CORPORATION (VIRC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $21.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-04-08
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $21.00K, a 67.69% decline from fiscal 2025.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $65.00K, a 306.25% increase from fiscal 2024.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $16.00K, a 54.29% decline from fiscal 2023.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $35.00K, a 600.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $21.00K 10-K · filed 2026-04-08 | |
| 2025-01-31 | $65.00K 10-K · filed 2026-04-08 | |
| 2024-01-31 | $16.00K 10-K · filed 2025-04-14 | $34.00K 10-K · filed 2024-04-12 |
| 2023-01-31 | $35.00K 10-K · filed 2024-04-12 | $6.00K 10-K · filed 2023-04-28 |
| 2022-01-31 | $5.00K 10-K · filed 2023-04-28 | |
| 2021-01-31 | -$4.00K 10-K · filed 2022-04-28 | |
| 2020-01-31 | $20.00K 10-K · filed 2021-04-28 | |
| 2019-01-31 | $1.00K 10-K · filed 2020-04-30 | |
| 2018-01-31 | $6.00K 10-K · filed 2019-05-01 | |
| 2017-01-31 | -$1.00K 10-K · filed 2018-04-27 | |
| 2016-01-31 | -$3.00K 10-K · filed 2018-04-27 | |
| 2015-01-31 | -$19.00K 10-K · filed 2017-04-25 |