Valens Semiconductor Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Valens Semiconductor Ltd. (VLNWF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $144.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $144.00K 20-F · filed 2026-02-25 | |
| 2024-12-31 | $26.00K 20-F · filed 2026-02-25 | $358.00K 20-F · filed 2025-02-26 |
| 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 |