Veritone, Inc. Deferred Foreign Income Tax Expense (Benefit)
Veritone, Inc. (VERI) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-15
- Veritone, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.24M.
- Veritone, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$4.78M.
- Veritone, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.76M.
- Veritone, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.33M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.24M 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$4.78M 10-K · filed 2026-04-15 | |
| 2023-12-31 | -$3.76M 10-K · filed 2025-04-01 | |
| 2022-12-31 | -$2.33M 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$565.00K 10-K · filed 2023-03-16 | -$520.00K 10-K · filed 2022-03-17 |
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