VARONIS SYSTEMS, INC. Deferred Federal Income Tax Expense (Benefit)
VARONIS SYSTEMS, INC. (VRNS) reported Deferred Federal Income Tax Expense (Benefit) of $153.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-04
- VARONIS SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $153.00K, a 146.77% increase from fiscal 2024.
- VARONIS SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $62.00K, a 1.64% increase from fiscal 2023.
- VARONIS SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $61.00K, a 26.51% decline from fiscal 2022.
- VARONIS SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $83.00K, a 93.02% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $153.00K 10-K · filed 2026-02-04 |
| 2024-12-31 | $62.00K 10-K · filed 2026-02-04 |
| 2023-12-31 | $61.00K 10-K · filed 2026-02-04 |
| 2022-12-31 | $83.00K 10-K · filed 2025-02-06 |
| 2021-12-31 | $43.00K 10-K · filed 2024-02-06 |
| 2020-12-31 | $8.00K 10-K · filed 2023-02-07 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-08 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BLACKBERRY Ltd (BB) | $5.119B | 59.58 | |
| ACI WORLDWIDE, INC. (ACIW) | United States | $5.010B | 22.56 |
| COMMVAULT SYSTEMS INC (CVLT) | United States | $6.219B | 85.96 |
| QUALYS, INC. (QLYS) | United States | $6.325B | 23.06 |
| BOX INC (BOX) | United States | $4.434B | 33.13 |
| Fastly, Inc. (FSLY) | United States | $4.249B | -36.00 |
| CCC Intelligent Solutions Holdings Inc. (CCC) | United States | $4.058B | 71.62 |
| Tenable Holdings, Inc. (TENB) | United States | $3.950B | 603.21 |
| BILL Holdings, Inc. (BILL) | United States | $3.837B | -296.13 |
| Q2 Holdings, Inc. (QTWO) | United States | $3.520B | 32.60 |