VARONIS SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
VARONIS SYSTEMS, INC. (VRNS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $872.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-04
- VARONIS SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $872.00K, a 41.79% increase from fiscal 2023.
- VARONIS SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $615.00K, a 46.57% decline from fiscal 2022.
- VARONIS SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.15M.
- VARONIS SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$225.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $872.00K 10-K · filed 2026-02-04 | |
| 2023-12-31 | $615.00K 10-K · filed 2026-02-04 | |
| 2022-12-31 | $1.15M 10-K · filed 2025-02-06 | |
| 2021-12-31 | -$225.00K 10-K · filed 2024-02-06 | |
| 2020-12-31 | -$434.00K 10-K · filed 2023-02-07 | |
| 2019-12-31 | $20.00K 10-K · filed 2022-02-08 | |
| 2018-12-31 | $382.00K 10-K · filed 2021-02-09 | |
| 2017-12-31 | $72.00K 10-K · filed 2020-02-11 | $33.00K 10-K · filed 2018-02-13 |
| 2016-12-31 | $274.00K 10-K · filed 2019-02-12 | $270.00K 10-K · filed 2017-02-09 |
| 2015-12-31 | -$24.00K 10-K · filed 2018-02-13 | |
| 2014-12-31 | $11.00K 10-K · filed 2017-02-09 | |
| 2013-12-31 | $66.00K 10-K · filed 2016-02-12 | |
| 2012-12-31 | -$51.00K 10-K · filed 2015-02-19 |
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