OneSpan Inc. Deferred Foreign Income Tax Expense (Benefit)
OneSpan Inc. (OSPN) reported Deferred Foreign Income Tax Expense (Benefit) of -$35.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- OneSpan Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$35.15M, a 1356.60% decline from fiscal 2024.
- OneSpan Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.80M.
- OneSpan Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$357.00K, a 128.88% decline from fiscal 2022.
- OneSpan Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.24M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$35.15M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.80M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$357.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.24M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$1.77M 10-K · filed 2024-03-06 |
| 2020-12-31 | -$2.85M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$678.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | -$7.11M 10-K · filed 2021-02-25 |
| 2017-12-31 | $7.21M 10-K · filed 2020-03-16 |
| 2016-12-31 | -$2.10M 10-K · filed 2019-03-15 |
| 2015-12-31 | -$640.00K 10-K · filed 2018-03-08 |
| 2014-12-31 | $715.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | -$56.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $106.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $765.00K 10-K · filed 2014-03-12 |
| 2010-12-31 | $113.00K 10-K · filed 2013-03-08 |
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