VARONIS SYSTEMS, INC. Deferred Income Tax Expense (Benefit)
VARONIS SYSTEMS, INC. (VRNS) reported Deferred Income Tax Expense (Benefit) of $252.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-04
- VARONIS SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2025 was $252.00K, a 1300.00% increase from fiscal 2024.
- VARONIS SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2024 was $18.00K, a 79.07% decline from fiscal 2023.
- VARONIS SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2023 was $86.00K, a 66.67% decline from fiscal 2022.
- VARONIS SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2022 was $258.00K, a 79.26% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $252.00K 10-K · filed 2026-02-04 | |
| 2024-12-31 | $18.00K 10-K · filed 2026-02-04 | |
| 2023-12-31 | $86.00K 10-K · filed 2026-02-04 | |
| 2022-12-31 | $258.00K 10-K · filed 2025-02-06 | |
| 2021-12-31 | $1.24M 10-K · filed 2024-02-06 | |
| 2020-12-31 | -$960.00K 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 |
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