Valens Semiconductor Ltd. Current Federal, State and Local, Tax Expense (Benefit)
Valens Semiconductor Ltd. (VLNWF) reported Current Federal, State and Local, Tax Expense (Benefit) of $115.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $115.00K 20-F · filed 2026-02-25 | |
| 2024-12-31 | $58.00K 20-F · filed 2026-02-25 | |
| 2023-12-31 | $45.00K 20-F · filed 2026-02-25 | |
| 2022-12-31 | $360.00K 20-F · filed 2025-02-26 | |
| 2021-12-31 | $306.00K 20-F · filed 2024-02-28 | $0.00 20-F · filed 2022-03-02 |
| 2020-12-31 | $97.00K 20-F · filed 2023-03-01 | $0.00 20-F · filed 2022-03-02 |
| 2019-12-31 | $0.00 20-F · filed 2022-03-02 |