VirTra, Inc. Income Tax Expense
VirTra, Inc. (VTSI) reported Income Tax Expense of $88.44 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- VirTra, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $88.44K.
- VirTra, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $54.00K, a 47.06% decline year-over-year.
- VirTra, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$232.35K, a 389.40% decline year-over-year.
- VirTra, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $28.09K, a 86.50% decline year-over-year.
- VirTra, Inc. income tax expense (benefit) for fiscal 2025 was -$111.26K, a 112.54% decline from fiscal 2024.
- VirTra, Inc. income tax expense (benefit) for fiscal 2024 was $887.29K, a 51.22% decline from fiscal 2023.
- VirTra, Inc. income tax expense (benefit) for fiscal 2023 was $1.82M, a 218.17% increase from fiscal 2022.
- VirTra, Inc. income tax expense (benefit) for fiscal 2022 was $571.64K, a 132.33% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $88.44K 10-Q · filed 2026-08-13 | $142.44K 10-Q · filed 2026-08-13 | -$89.91K derived: sum of 3 quarters · filed 2026-08-13 | -$61.82K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $54.00K 10-Q · filed 2026-05-11 | -$178.35K derived: sum of 2 quarters · filed 2026-05-11 | -$150.26K derived: sum of 3 quarters · filed 2026-05-11 | -$159.26K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$232.35K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$204.26K derived: sum of 2 quarters · filed 2026-03-26 | -$213.26K derived: sum of 3 quarters · filed 2026-08-13 | -$111.26K 10-K · filed 2026-03-26 |
| 2025-09-30 | $28.09K 10-Q · filed 2025-11-10 | $19.09K derived: sum of 2 quarters · filed 2026-08-13 | $121.09K 10-Q · filed 2025-11-10 | $201.38K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$9.00K 10-Q · filed 2026-08-13 | $93.00K 10-Q · filed 2026-08-13 | $173.29K derived: sum of 3 quarters · filed 2026-08-13 | $381.29K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $102.00K 10-Q · filed 2026-05-11 | $182.29K derived: sum of 2 quarters · filed 2026-05-11 | $390.29K derived: sum of 3 quarters · filed 2026-05-11 | $477.85K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $80.29K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $288.29K derived: sum of 2 quarters · filed 2026-03-26 | $375.85K derived: sum of 3 quarters · filed 2026-03-26 | $887.29K 10-K · filed 2026-03-26 |
| 2024-09-30 | $208.00K 10-Q · filed 2025-11-10 | $295.56K derived: sum of 2 quarters · filed 2025-11-10 | $807.00K 10-Q · filed 2025-11-10 | $762.66K derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-06-30 | $87.56K 10-Q · filed 2025-08-11 | $599.00K 10-Q · filed 2025-08-11 | $554.66K derived: sum of 3 quarters · filed 2026-03-26 | $798.98K derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-03-31 | $511.44K 10-Q · filed 2025-05-12 | $467.10K derived: sum of 2 quarters · filed 2026-03-26 | $711.41K derived: sum of 3 quarters · filed 2026-03-26 | $1.69M derived: sum of 4 quarters · filed 2026-03-26 |
| 2023-12-31 | -$44.34K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $199.98K derived: sum of 2 quarters · filed 2026-03-26 | $1.18M derived: sum of 3 quarters · filed 2026-03-26 | $1.82M 10-K · filed 2026-03-26 |
| 2023-09-30 | $244.32K 10-Q · filed 2024-11-12 | $1.22M derived: sum of 2 quarters · filed 2024-11-12 | $1.86M 10-Q · filed 2024-11-12 | $2.29M derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $977.49K 10-Q · filed 2024-08-12 | $1.62M 10-Q · filed 2024-08-12 | $2.04M derived: sum of 3 quarters · filed 2024-08-12 | $1.82M derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | $641.35K 10-Q · filed 2024-05-14 | $1.06M derived: sum of 2 quarters · filed 2024-05-14 | $842.30K derived: sum of 3 quarters · filed 2024-05-14 | $1.09M derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $423.64K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $200.96K derived: sum of 2 quarters · filed 2024-04-01 | $447.64K derived: sum of 3 quarters · filed 2024-04-01 | $571.64K 10-K · filed 2024-04-01 |
| 2022-09-30 | -$222.68K 10-Q · filed 2023-11-14 | $24.00K derived: sum of 2 quarters · filed 2023-11-14 | $148.00K 10-Q · filed 2023-11-14 | -$75.25K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $246.68K 10-Q · filed 2023-08-14 | $370.68K 10-Q · filed 2023-08-14 | $147.43K derived: sum of 3 quarters · filed 2023-08-14 | $400.72K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $124.00K 10-Q · filed 2023-05-15 | -$99.26K derived: sum of 2 quarters · filed 2023-05-15 | $154.03K derived: sum of 3 quarters · filed 2023-05-15 | $447.21K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$223.26K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $30.03K derived: sum of 2 quarters · filed 2023-03-31 | $323.21K derived: sum of 3 quarters · filed 2023-03-31 | $246.05K 10-K · filed 2023-03-31 |
| 2021-09-30 | $253.29K 10-Q · filed 2022-11-14 | $546.47K derived: sum of 2 quarters · filed 2022-11-14 | $469.31K 10-Q · filed 2022-11-14 | $210.04K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $293.18K 10-Q · filed 2022-08-19 | $216.02K 10-Q · filed 2022-08-19 | -$43.25K derived: sum of 3 quarters · filed 2022-08-19 | $311.69K derived: sum of 4 quarters · filed 2022-08-19 |
| 2021-03-31 | -$77.16K 10-Q · filed 2022-08-11 | -$336.43K derived: sum of 2 quarters · filed 2022-08-11 | $18.51K derived: sum of 3 quarters · filed 2022-08-11 | -$192.96K derived: sum of 4 quarters · filed 2022-08-11 |
| 2020-12-31 | -$259.27K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-02 | $95.67K derived: sum of 2 quarters · filed 2022-08-02 | -$115.80K derived: sum of 3 quarters · filed 2022-08-02 | -$218.80K 10-K · filed 2022-08-02 |
| 2020-09-30 | $354.94K 10-Q · filed 2021-11-15 | $143.47K derived: sum of 2 quarters · filed 2021-11-15 | $40.47K 10-Q · filed 2021-11-15 | $463.65K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | -$211.47K 10-Q · filed 2021-08-12 | -$314.47K 10-Q · filed 2021-08-12 | $108.71K derived: sum of 3 quarters · filed 2021-08-12 | $456.50K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$103.00K 10-Q · filed 2021-05-17 | $320.19K derived: sum of 2 quarters · filed 2021-05-17 | $667.97K derived: sum of 3 quarters · filed 2021-05-17 | $450.73K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $423.19K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $770.97K derived: sum of 2 quarters · filed 2021-03-29 | $553.73K derived: sum of 3 quarters · filed 2021-03-29 | $446.73K 10-K · filed 2021-03-29 |
| 2019-09-30 | $347.79K 10-Q · filed 2020-11-10 | $130.54K derived: sum of 2 quarters · filed 2020-11-10 | $23.54K 10-Q · filed 2020-11-10 | -$538.21K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | -$217.25K 10-Q · filed 2020-08-12 | -$324.25K 10-Q · filed 2020-08-12 | -$886.00K derived: sum of 3 quarters · filed 2020-08-12 | -$850.00K derived: sum of 4 quarters · filed 2020-08-12 |
| 2019-03-31 | -$107.00K 10-Q · filed 2020-05-12 | -$668.75K derived: sum of 2 quarters · filed 2020-05-12 | -$632.75K derived: sum of 3 quarters · filed 2020-05-12 | $232.19K derived: sum of 4 quarters · filed 2020-05-12 |
| 2018-12-31 | -$561.75K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | -$525.75K derived: sum of 2 quarters · filed 2020-03-23 | $339.19K derived: sum of 3 quarters · filed 2020-03-23 | $310.00K 10-K · filed 2020-03-23 |
| 2018-09-30 | $36.00K 10-Q · filed 2019-11-12 | $900.94K derived: sum of 2 quarters · filed 2019-11-12 | $871.75K 10-Q · filed 2019-11-12 | -$1.74M derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $864.94K 10-Q · filed 2019-08-13 | $835.75K 10-Q · filed 2019-08-13 | -$1.77M derived: sum of 3 quarters · filed 2019-08-13 | -$1.75M derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | -$29.19K 10-Q · filed 2019-05-13 | -$2.64M derived: sum of 2 quarters · filed 2019-05-13 | -$2.61M derived: sum of 3 quarters · filed 2019-05-13 | -$2.61M derived: sum of 4 quarters · filed 2019-05-13 |
| 2017-12-31 | -$2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$2.58M derived: sum of 2 quarters · filed 2019-04-01 | -$2.58M derived: sum of 3 quarters · filed 2019-04-01 | -$2.51M 10-K · filed 2019-04-01 |
| 2017-09-30 | $24.29K 10-Q · filed 2018-11-14 | $24.29K derived: sum of 2 quarters · filed 2018-11-14 | $102.28K 10-Q · filed 2018-11-14 | $131.42K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $78.00K 10-Q · filed 2018-08-13 | $107.13K derived: sum of 3 quarters · filed 2018-08-13 | $115.55K derived: sum of 4 quarters · filed 2018-08-13 |
| 2017-03-31 | $78.00K 10-Q · filed 2018-05-14 | $107.13K derived: sum of 2 quarters · filed 2018-05-14 | $115.55K derived: sum of 3 quarters · filed 2018-05-14 | |
| 2016-12-31 | $29.13K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $37.55K derived: sum of 2 quarters · filed 2018-03-30 | $102.75K 10-K · filed 2018-03-30 | |
| 2016-09-30 | $8.41K 10-Q · filed 2018-03-30 | $73.62K 10-Q · filed 2018-03-30 |
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