VERISIGN INC/CA Deferred Foreign Income Tax Expense (Benefit)
VERISIGN INC/CA (VRSN) reported Deferred Foreign Income Tax Expense (Benefit) of $20.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-05
- VERISIGN INC/CA deferred foreign income tax expense (benefit) for fiscal 2025 was $20.00M, a 1.48% decline from fiscal 2024.
- VERISIGN INC/CA deferred foreign income tax expense (benefit) for fiscal 2024 was $20.30M.
- VERISIGN INC/CA deferred foreign income tax expense (benefit) for fiscal 2023 was -$38.20M, a 337.27% decline from fiscal 2022.
- VERISIGN INC/CA deferred foreign income tax expense (benefit) for fiscal 2022 was $16.10M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $20.30M 10-K · filed 2026-02-05 | |
| 2023-12-31 | -$38.20M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $16.10M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$165.80M 10-K · filed 2024-02-15 | -$165.76M 10-K · filed 2022-02-18 |
| 2020-12-31 | -$2.10M 10-K · filed 2023-02-17 | -$2.12M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$14.62M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$55.56M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$706.00K 10-K · filed 2020-02-14 | |
| 2016-12-31 | $385.00K 10-K · filed 2019-02-15 | |
| 2015-12-31 | $481.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$38.21M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $9.78M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$4.26M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $3.05M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$3.81M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$10.75M 10-K · filed 2012-02-24 |
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