VARONIS SYSTEMS, INC. Deferred Foreign Income Tax Expense (Benefit)
VARONIS SYSTEMS, INC. (VRNS) reported Deferred Foreign Income Tax Expense (Benefit) of $87.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-04
- VARONIS SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $87.00K.
- VARONIS SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$56.00K, a 1500.00% decline from fiscal 2023.
- VARONIS SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $4.00K, a 97.53% decline from fiscal 2022.
- VARONIS SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $162.00K, a 86.44% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $87.00K 10-K · filed 2026-02-04 | |
| 2024-12-31 | -$56.00K 10-K · filed 2026-02-04 | |
| 2023-12-31 | $4.00K 10-K · filed 2026-02-04 | |
| 2022-12-31 | $162.00K 10-K · filed 2025-02-06 | |
| 2021-12-31 | $1.20M 10-K · filed 2024-02-06 | |
| 2020-12-31 | -$969.00K 10-K · filed 2023-02-07 | |
| 2019-12-31 | $91.00K 10-K · filed 2022-02-08 | |
| 2018-12-31 | -$1.25M 10-K · filed 2021-02-09 | |
| 2017-12-31 | $172.00K 10-K · filed 2020-02-11 | -$156.00K 10-K · filed 2018-02-13 |
| 2016-12-31 | $182.00K 10-K · filed 2019-02-12 |
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 |