VARONIS SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VARONIS SYSTEMS, INC. (VRNS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$339.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-04
- VARONIS SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$339.00K.
- VARONIS SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$3.98M, a 523.27% decline from fiscal 2022.
- VARONIS SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $941.00K.
- VARONIS SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$8.53M, a 1013.60% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$339.00K 10-K · filed 2026-02-04 |
| 2023-12-31 | -$3.98M 10-K · filed 2026-02-04 |
| 2022-12-31 | $941.00K 10-K · filed 2025-02-06 |
| 2021-12-31 | -$8.53M 10-K · filed 2024-02-06 |
| 2020-12-31 | $934.00K 10-K · filed 2023-02-07 |
| 2019-12-31 | -$115.00K 10-K · filed 2022-02-08 |
| 2018-12-31 | -$7.62M 10-K · filed 2021-02-09 |
| 2017-12-31 | $3.12M 10-K · filed 2020-02-11 |
| 2016-12-31 | $4.30M 10-K · filed 2019-02-12 |
| 2015-12-31 | $1.06M 10-K · filed 2018-02-13 |
| 2014-12-31 | $1.30M 10-K · filed 2017-02-09 |
| 2013-12-31 | $715.00K 10-K · filed 2016-02-12 |
| 2012-12-31 | $810.00K 10-K · filed 2015-02-19 |
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