Valneva SE Income Tax Expense Continuing Operations
Valneva SE (VALN) reported Income Tax Expense Continuing Operations of EUR 1.07 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
ifrs-full:IncomeTaxExpenseContinuingOperations · last filed 2026-03-17
- Valneva SE income tax expense continuing operations for the quarter ending 2025-12-31 was -1.06M EUR, a 122.85% decline year-over-year.
- Valneva SE income tax expense continuing operations for the quarter ending 2025-09-30 was 882.00K EUR.
- Valneva SE income tax expense continuing operations for the quarter ending 2025-06-30 was -223.00K EUR.
- Valneva SE income tax expense continuing operations for the quarter ending 2025-03-31 was 1.47M EUR, a 18325.00% increase year-over-year.
| Period end | Income Tax Expense Continuing Operations 3 month | Income Tax Expense Continuing Operations 6 month | Income Tax Expense Continuing Operations 9 month | Income Tax Expense Continuing Operations 12 month |
|---|---|---|---|---|
| 2025-12-31 | -1.06M EUR derived: 20-F 12 month − 6-K 9 month · filed 2026-03-17 | -178.00K EUR derived: sum of 2 quarters · filed 2026-03-17 | -401.00K EUR derived: sum of 3 quarters · filed 2026-03-17 | 1.07M EUR 20-F · filed 2026-03-17 |
| 2025-09-30 | 882.00K EUR derived: 6-K 9 month − 6-K 6 month · filed 2025-11-20 | 659.00K EUR derived: sum of 2 quarters · filed 2025-11-20 | 2.13M EUR 6-K · filed 2025-11-20 | 6.77M EUR derived: sum of 4 quarters · filed 2026-03-17 |
| 2025-06-30 | -223.00K EUR derived: 6-K 6 month − 6-K 3 month · filed 2025-08-12 | 1.25M EUR 6-K · filed 2025-08-12 | 5.89M EUR derived: sum of 3 quarters · filed 2026-03-17 | 2.17M EUR derived: sum of 4 quarters · filed 2026-03-17 |
| 2025-03-31 | 1.47M EUR 6-K · filed 2025-05-07 | 6.11M EUR derived: sum of 2 quarters · filed 2026-03-17 | 2.39M EUR derived: sum of 3 quarters · filed 2026-03-17 | 2.23M EUR derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-12-31 | 4.64M EUR derived: 20-F 12 month − 6-K 9 month · filed 2026-03-17 | 919.00K EUR derived: sum of 2 quarters · filed 2026-03-17 | 753.00K EUR derived: sum of 3 quarters · filed 2026-03-17 | 761.00K EUR 20-F · filed 2026-03-17 |
| 2024-09-30 | -3.72M EUR derived: 6-K 9 month − 6-K 6 month · filed 2025-11-20 | -3.89M EUR derived: sum of 2 quarters · filed 2025-11-20 | -3.88M EUR 6-K · filed 2025-11-20 | 25.00K EUR derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-06-30 | -166.00K EUR derived: 6-K 6 month − 6-K 3 month · filed 2025-08-12 | -158.00K EUR 6-K · filed 2025-08-12 | 3.75M EUR derived: sum of 3 quarters · filed 2026-03-17 | 6.42M EUR derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-03-31 | 8.00K EUR 6-K · filed 2025-05-07 | 3.91M EUR derived: sum of 2 quarters · filed 2026-03-17 | 6.59M EUR derived: sum of 3 quarters · filed 2026-03-17 | 2.93M EUR derived: sum of 4 quarters · filed 2026-03-17 |
| 2023-12-31 | 3.90M EUR derived: 20-F 12 month − 6-K 9 month · filed 2026-03-17 | 6.58M EUR derived: sum of 2 quarters · filed 2026-03-17 | 2.92M EUR derived: sum of 3 quarters · filed 2026-03-17 | 2.80M EUR 20-F · filed 2026-03-17 |
| 2023-09-30 | 2.67M EUR derived: 6-K 9 month − 6-K 6 month · filed 2024-11-07 | -983.00K EUR derived: sum of 2 quarters · filed 2024-11-07 | -1.10M EUR 6-K · filed 2024-11-07 | -4.80M EUR derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-06-30 | -3.66M EUR derived: 6-K 6 month − 6-K 3 month · filed 2024-08-13 | -3.78M EUR 6-K · filed 2024-08-13 | -7.48M EUR derived: sum of 3 quarters · filed 2025-03-24 | -7.58M EUR derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-03-31 | -120.00K EUR 6-K · filed 2024-05-07 | -3.82M EUR derived: sum of 2 quarters · filed 2025-03-24 | -3.93M EUR derived: sum of 3 quarters · filed 2025-03-24 | -2.16M EUR derived: sum of 4 quarters · filed 2025-03-24 |
| 2022-12-31 | -3.70M EUR derived: 20-F 12 month − 6-K 9 month · filed 2025-03-24 | -3.81M EUR derived: sum of 2 quarters · filed 2025-03-24 | -2.04M EUR derived: sum of 3 quarters · filed 2025-03-24 | -1.54M EUR 20-F · filed 2025-03-24 |
| 2022-09-30 | -108.00K EUR derived: 6-K 9 month − 6-K 6 month · filed 2023-11-09 | 1.66M EUR derived: sum of 2 quarters · filed 2023-11-09 | 2.16M EUR 6-K · filed 2023-11-09 | 3.96M EUR derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-06-30 | 1.77M EUR derived: 6-K 6 month − 6-K 3 month · filed 2023-09-21 | 2.27M EUR 6-K · filed 2023-09-21 | 4.07M EUR derived: sum of 3 quarters · filed 2024-03-22 | 5.05M EUR derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-03-31 | 502.00K EUR 6-K · filed 2023-05-04 | 2.30M EUR derived: sum of 2 quarters · filed 2024-03-22 | 3.28M EUR derived: sum of 3 quarters · filed 2024-03-22 | 4.32M EUR derived: sum of 4 quarters · filed 2024-03-22 |
| 2021-12-31 | 1.80M EUR derived: 20-F 12 month − 6-K 9 month · filed 2024-03-22 | 2.78M EUR derived: sum of 2 quarters · filed 2024-03-22 | 3.81M EUR derived: sum of 3 quarters · filed 2024-03-22 | 3.45M EUR 20-F · filed 2024-03-22 |
| 2021-09-30 | 979.00K EUR derived: 6-K 9 month − 6-K 6 month · filed 2022-11-10 | 2.02M EUR derived: sum of 2 quarters · filed 2022-11-10 | 1.65M EUR 6-K · filed 2022-11-10 | |
| 2021-06-30 | 1.04M EUR derived: 6-K 6 month − 6-K/A 3 month · filed 2022-08-12 | 668.00K EUR 6-K · filed 2022-08-12 | ||
| 2021-03-31 | -368.00K EUR 6-K/A · filed 2022-08-12 | |||
| 2020-12-31 | -909.00K EUR 20-F · filed 2023-03-30 | |||
| 2019-12-31 | 874.00K EUR 20-F · filed 2022-03-24 |