Valens Semiconductor Ltd. Income Tax Expense
Valens Semiconductor Ltd. (VLNWF) reported Income Tax Expense of $158.00 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:IncomeTaxExpenseBenefit · last filed 2026-02-25
- Valens Semiconductor Ltd. income tax expense (benefit) for the quarter ending 2025-12-31 was $30.00K, a 31.82% decline year-over-year.
- Valens Semiconductor Ltd. income tax expense (benefit) for the quarter ending 2025-09-30 was $14.00K, a 0.00% change year-over-year.
- Valens Semiconductor Ltd. income tax expense (benefit) for the quarter ending 2025-06-30 was $21.00K, a 0.00% change year-over-year.
- Valens Semiconductor Ltd. income tax expense (benefit) for the quarter ending 2025-03-31 was $93.00K, a 447.06% increase year-over-year.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $30.00K derived: 20-F 12 month − 6-K 9 month · filed 2026-02-25 | $44.00K derived: sum of 2 quarters · filed 2026-02-25 | $65.00K derived: sum of 3 quarters · filed 2026-02-25 | $158.00K 20-F · filed 2026-02-25 |
| 2025-09-30 | $14.00K 6-K · filed 2025-11-12 | $35.00K derived: sum of 2 quarters · filed 2025-11-12 | $128.00K 6-K · filed 2025-11-12 | $172.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2025-06-30 | $21.00K 6-K · filed 2025-08-06 | $114.00K 6-K · filed 2025-08-06 | $158.00K derived: sum of 3 quarters · filed 2026-02-25 | $172.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2025-03-31 | $93.00K 6-K · filed 2025-05-07 | $137.00K derived: sum of 2 quarters · filed 2026-02-25 | $151.00K derived: sum of 3 quarters · filed 2026-02-25 | $172.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-12-31 | $44.00K derived: 20-F 12 month − 6-K 9 month · filed 2026-02-25 | $58.00K derived: sum of 2 quarters · filed 2026-02-25 | $79.00K derived: sum of 3 quarters · filed 2026-02-25 | $96.00K 20-F · filed 2026-02-25 |
| 2024-09-30 | $14.00K 6-K · filed 2025-11-12 | $35.00K derived: sum of 2 quarters · filed 2025-11-12 | $52.00K 6-K · filed 2025-11-12 | $103.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $21.00K 6-K · filed 2025-08-06 | $38.00K 6-K · filed 2025-08-06 | $89.00K derived: sum of 3 quarters · filed 2026-02-25 | $105.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $17.00K 6-K · filed 2025-05-07 | $68.00K derived: sum of 2 quarters · filed 2026-02-25 | $84.00K derived: sum of 3 quarters · filed 2026-02-25 | $110.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $51.00K derived: 20-F 12 month − 6-K 9 month · filed 2026-02-25 | $67.00K derived: sum of 2 quarters · filed 2026-02-25 | $93.00K derived: sum of 3 quarters · filed 2026-02-25 | $112.00K 20-F · filed 2026-02-25 |
| 2023-09-30 | $16.00K 6-K · filed 2024-11-07 | $42.00K derived: sum of 2 quarters · filed 2024-11-07 | $61.00K 6-K · filed 2024-11-07 | |
| 2023-06-30 | $26.00K 6-K · filed 2024-08-07 | $45.00K 6-K · filed 2024-08-07 | ||
| 2022-12-31 | $451.00K 20-F · filed 2025-02-26 | |||
| 2022-06-30 | $43.00K 6-K · filed 2023-08-09 | $389.00K 6-K · filed 2023-08-09 | ||
| 2021-12-31 | $407.00K 20-F · filed 2024-02-28 | |||
| 2021-06-30 | $124.00K 6-K · filed 2022-10-06 | $179.00K 6-K · filed 2022-10-06 | ||
| 2020-12-31 | $164.00K 20-F · filed 2023-03-01 | |||
| 2019-12-31 | $414.00K 20-F · filed 2022-03-02 |