VERISIGN INC/CA Deferred State and Local Income Tax Expense (Benefit)
VERISIGN INC/CA (VRSN) reported Deferred State and Local Income Tax Expense (Benefit) of $3.30 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-05
- VERISIGN INC/CA deferred state and local income tax expense (benefit) for fiscal 2025 was $3.30M.
- VERISIGN INC/CA deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.30M, a 129.46% decline from fiscal 2023.
- VERISIGN INC/CA deferred state and local income tax expense (benefit) for fiscal 2023 was $11.20M.
- VERISIGN INC/CA deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.80M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$3.30M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $11.20M 10-K · filed 2026-02-05 | |
| 2022-12-31 | -$4.80M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$200.00K 10-K · filed 2024-02-15 | |
| 2020-12-31 | $17.40M 10-K · filed 2023-02-17 | $17.39M 10-K · filed 2021-02-19 |
| 2019-12-31 | $22.90M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $42.62M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $19.65M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $21.49M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $15.77M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $15.40M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$66.70M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $6.76M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $1.50M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $36.40M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $4.77M 10-K · filed 2012-02-24 |
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