VirTra, Inc. Current Income Tax Expense (Benefit)
VirTra, Inc. (VTSI) reported Current Income Tax Expense (Benefit) of -$158.16 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-26
- VirTra, Inc. current income tax expense (benefit) for fiscal 2025 was -$158.16K, a 118.54% decline from fiscal 2024.
- VirTra, Inc. current income tax expense (benefit) for fiscal 2024 was $853.26K, a 82.67% decline from fiscal 2023.
- VirTra, Inc. current income tax expense (benefit) for fiscal 2023 was $4.92M, a 333.45% increase from fiscal 2022.
- VirTra, Inc. current income tax expense (benefit) for fiscal 2022 was $1.14M, a 3917.15% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$158.16K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $853.26K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $4.92M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $1.14M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $28.28K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$118.80K 10-K · filed 2022-08-02 | -$119.00K 10-K · filed 2021-03-29 |
| 2019-12-31 | -$162.00K 10-K · filed 2021-03-29 | |
| 2017-12-31 | $205.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $103.00K 10-K · filed 2018-03-30 |
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