VERISIGN INC/CA Increase (Decrease) in Deferred Income Taxes
VERISIGN INC/CA (VRSN) reported Increase (Decrease) in Deferred Income Taxes of -$10.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-23
- VERISIGN INC/CA increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$4.90M.
- VERISIGN INC/CA increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$5.30M.
- VERISIGN INC/CA increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$34.10M.
- VERISIGN INC/CA increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$4.90M, a 183.05% decline year-over-year.
- VERISIGN INC/CA increase (decrease) in deferred income taxes for fiscal 2025 was -$48.10M.
- VERISIGN INC/CA increase (decrease) in deferred income taxes for fiscal 2024 was -$19.60M, a 129.52% decline from fiscal 2023.
- VERISIGN INC/CA increase (decrease) in deferred income taxes for fiscal 2023 was $66.40M, a 970.97% increase from fiscal 2022.
- VERISIGN INC/CA increase (decrease) in deferred income taxes for fiscal 2022 was $6.20M, a 96.19% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$10.20M 10-Q · filed 2026-07-23 | -$44.30M derived: sum of 3 quarters · filed 2026-07-23 | -$49.20M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | -$5.30M 10-Q · filed 2026-04-23 | -$39.40M derived: sum of 2 quarters · filed 2026-04-23 | -$44.30M derived: sum of 3 quarters · filed 2026-04-23 | -$49.30M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | -$34.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$39.00M derived: sum of 2 quarters · filed 2026-02-05 | -$44.00M derived: sum of 3 quarters · filed 2026-07-23 | -$48.10M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$9.90M derived: sum of 2 quarters · filed 2026-07-23 | -$14.00M 10-Q · filed 2025-10-23 | -$18.30M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$9.10M 10-Q · filed 2026-07-23 | -$13.40M derived: sum of 3 quarters · filed 2026-07-23 | -$7.50M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | -$4.10M 10-Q · filed 2026-04-23 | -$8.40M derived: sum of 2 quarters · filed 2026-04-23 | -$2.50M derived: sum of 3 quarters · filed 2026-04-23 | -$5.90M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $1.60M derived: sum of 2 quarters · filed 2026-02-05 | -$1.80M derived: sum of 3 quarters · filed 2026-02-05 | -$19.60M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | $5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $2.50M derived: sum of 2 quarters · filed 2025-10-23 | -$15.30M 10-Q · filed 2025-10-23 | $61.60M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$21.20M 10-Q · filed 2025-07-24 | $55.70M derived: sum of 3 quarters · filed 2026-02-05 | $48.20M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-03-31 | -$17.80M 10-Q · filed 2025-04-24 | $59.10M derived: sum of 2 quarters · filed 2026-02-05 | $51.60M derived: sum of 3 quarters · filed 2026-02-05 | $50.60M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2023-12-31 | $76.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $69.40M derived: sum of 2 quarters · filed 2026-02-05 | $68.40M derived: sum of 3 quarters · filed 2026-02-05 | $66.40M 10-K · filed 2026-02-05 | ||||
| 2023-09-30 | -$7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$8.50M derived: sum of 2 quarters · filed 2024-10-24 | -$10.50M 10-Q · filed 2024-10-24 | -$4.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$3.00M 10-Q · filed 2024-07-25 | $3.50M derived: sum of 3 quarters · filed 2025-02-13 | $3.30M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | -$2.00M 10-Q · filed 2024-04-25 | -$2.50M 10-Q · filed 2023-04-27 | $4.50M derived: sum of 2 quarters · filed 2025-02-13 | $4.30M derived: sum of 3 quarters · filed 2025-02-13 | $5.40M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2022-12-31 | $6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $6.30M derived: sum of 2 quarters · filed 2025-02-13 | $7.40M derived: sum of 3 quarters · filed 2025-02-13 | $6.20M 10-K · filed 2025-02-13 | $19.40M 10-K · filed 2023-02-17 | |||
| 2022-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $900.00K derived: sum of 2 quarters · filed 2023-10-26 | -$300.00K 10-Q · filed 2023-10-26 | $13.00M 10-Q · filed 2022-10-27 | $157.00M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2022-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$100.00K 10-Q · filed 2023-07-27 | $13.40M 10-Q · filed 2022-07-28 | $157.20M derived: sum of 3 quarters · filed 2024-02-15 | $156.20M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2022-03-31 | -$1.20M 10-Q · filed 2023-04-27 | $156.10M derived: sum of 2 quarters · filed 2024-02-15 | $155.10M derived: sum of 3 quarters · filed 2024-02-15 | $162.10M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $157.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $156.30M derived: sum of 2 quarters · filed 2024-02-15 | $163.30M derived: sum of 3 quarters · filed 2024-02-15 | $162.80M 10-K · filed 2024-02-15 | $176.99M 10-K · filed 2022-02-18 | |||
| 2021-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $6.00M derived: sum of 2 quarters · filed 2022-10-27 | $5.50M 10-Q · filed 2022-10-27 | $5.48M 10-Q · filed 2021-10-28 | $2.35M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $6.50M 10-Q · filed 2022-07-28 | $6.43M 10-Q · filed 2021-07-22 | $3.35M derived: sum of 3 quarters · filed 2023-02-17 | $23.23M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-03-31 | -$500.00K 10-Q · filed 2022-04-28 | -$497.00K 10-Q · filed 2021-04-22 | -$3.65M derived: sum of 2 quarters · filed 2023-02-17 | $16.23M derived: sum of 3 quarters · filed 2023-02-17 | $20.86M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2020-12-31 | -$3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $16.73M derived: sum of 2 quarters · filed 2023-02-17 | $21.36M derived: sum of 3 quarters · filed 2023-02-17 | $192.20M 10-K · filed 2023-02-17 | $192.21M 10-K · filed 2021-02-19 | |||
| 2020-09-30 | $19.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $24.51M derived: sum of 2 quarters · filed 2021-10-28 | $195.35M 10-Q · filed 2021-10-28 | $178.25M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | $4.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22 | $175.47M 10-Q · filed 2021-07-22 | $158.37M derived: sum of 3 quarters · filed 2022-02-18 | $147.94M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | $170.84M 10-Q · filed 2021-04-22 | $153.74M derived: sum of 2 quarters · filed 2022-02-18 | $143.31M derived: sum of 3 quarters · filed 2022-02-18 | $134.53M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | -$17.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$27.53M derived: sum of 2 quarters · filed 2022-02-18 | -$36.31M derived: sum of 3 quarters · filed 2022-02-18 | -$43.67M 10-K · filed 2022-02-18 | $43.67M 10-K · filed 2020-02-14 | |||
| 2019-09-30 | -$10.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | -$19.21M derived: sum of 2 quarters · filed 2020-10-22 | -$26.57M 10-Q · filed 2020-10-22 | -$70.03M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | -$8.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | -$16.15M 10-Q · filed 2020-07-23 | -$59.61M derived: sum of 3 quarters · filed 2021-02-19 | -$96.11M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | -$7.37M 10-Q · filed 2020-04-23 | -$50.83M derived: sum of 2 quarters · filed 2021-02-19 | -$87.33M derived: sum of 3 quarters · filed 2021-02-19 | -$120.60M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$43.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$79.97M derived: sum of 2 quarters · filed 2021-02-19 | -$113.23M derived: sum of 3 quarters · filed 2021-02-19 | -$54.12M 10-K · filed 2021-02-19 | $54.12M 10-K · filed 2019-02-15 | |||
| 2018-09-30 | -$36.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$69.77M derived: sum of 2 quarters · filed 2019-10-24 | -$10.66M 10-Q · filed 2019-10-24 | $169.85M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | -$33.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $25.84M 10-Q · filed 2019-07-25 | $206.36M derived: sum of 3 quarters · filed 2020-02-14 | $180.86M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $59.11M 10-Q · filed 2019-04-25 | $239.62M derived: sum of 2 quarters · filed 2020-02-14 | $214.13M derived: sum of 3 quarters · filed 2020-02-14 | $193.01M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $180.52M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $155.02M derived: sum of 2 quarters · filed 2020-02-14 | $133.91M derived: sum of 3 quarters · filed 2020-02-14 | $113.13M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | -$25.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$46.61M derived: sum of 2 quarters · filed 2018-10-25 | -$67.39M 10-Q · filed 2018-10-25 | $76.63M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | -$21.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$41.89M 10-Q · filed 2018-07-26 | $102.12M derived: sum of 3 quarters · filed 2019-02-15 | $81.76M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | -$20.77M 10-Q · filed 2018-04-26 | $123.24M derived: sum of 2 quarters · filed 2019-02-15 | $102.88M derived: sum of 3 quarters · filed 2019-02-15 | $85.32M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $144.01M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $123.65M derived: sum of 2 quarters · filed 2019-02-15 | $106.09M derived: sum of 3 quarters · filed 2019-02-15 | $87.61M 10-K · filed 2019-02-15 | -$87.61M 10-K · filed 2017-02-17 | |||
| 2016-09-30 | -$20.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$37.92M derived: sum of 2 quarters · filed 2017-10-26 | -$56.40M 10-Q · filed 2017-10-26 | $81.13M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | -$17.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$36.04M 10-Q · filed 2017-07-27 | $101.49M derived: sum of 3 quarters · filed 2018-02-16 | $83.53M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | -$18.48M 10-Q · filed 2017-04-27 | $119.05M derived: sum of 2 quarters · filed 2018-02-16 | $101.10M derived: sum of 3 quarters · filed 2018-02-16 | $82.50M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | $137.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $119.57M derived: sum of 2 quarters · filed 2018-02-16 | $100.98M derived: sum of 3 quarters · filed 2018-02-16 | $82.33M 10-K · filed 2018-02-16 | -$82.33M 10-K · filed 2016-02-19 | |||
| 2015-09-30 | -$17.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$36.55M derived: sum of 2 quarters · filed 2016-10-27 | -$55.20M 10-Q · filed 2016-10-27 | -$98.70M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | -$18.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$37.24M 10-Q · filed 2016-07-28 | -$80.74M derived: sum of 3 quarters · filed 2017-02-17 | -$102.02M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | -$18.65M 10-Q · filed 2016-04-28 | -$62.15M derived: sum of 2 quarters · filed 2017-02-17 | -$83.43M derived: sum of 3 quarters · filed 2017-02-17 | -$38.64M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | -$43.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$64.78M derived: sum of 2 quarters · filed 2017-02-17 | -$19.99M derived: sum of 3 quarters · filed 2017-02-17 | -$43.53M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | -$21.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | $23.51M derived: sum of 2 quarters · filed 2015-10-22 | -$36.00K 10-Q · filed 2015-10-22 | $1.33M 10-Q · filed 2014-10-23 | $142.25M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | $44.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $21.25M 10-Q · filed 2015-07-23 | $22.61M 10-Q · filed 2014-07-24 | $163.53M derived: sum of 3 quarters · filed 2016-02-19 | $150.59M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | -$23.55M 10-Q · filed 2015-04-23 | $22.18M 10-Q · filed 2014-04-24 | $118.74M derived: sum of 2 quarters · filed 2016-02-19 | $105.79M derived: sum of 3 quarters · filed 2016-02-19 | $84.95M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $142.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $129.34M derived: sum of 2 quarters · filed 2016-02-19 | $108.50M derived: sum of 3 quarters · filed 2016-02-19 | $113.28M 10-K · filed 2016-02-19 | -$112.69M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | -$12.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$33.79M derived: sum of 2 quarters · filed 2014-10-23 | -$29.00M 10-Q · filed 2014-10-23 | $29.00M 10-Q · filed 2013-10-24 | -$135.72M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2013-06-30 | -$20.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$16.05M 10-Q · filed 2014-07-24 | $16.05M 10-Q · filed 2013-07-25 | -$122.78M derived: sum of 3 quarters · filed 2015-02-13 | -$107.60M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2013-03-31 | $4.79M 10-Q · filed 2014-04-24 | -$101.94M derived: sum of 2 quarters · filed 2015-02-13 | -$86.76M derived: sum of 3 quarters · filed 2015-02-13 | -$78.19M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2012-12-31 | -$106.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$91.55M derived: sum of 2 quarters · filed 2015-02-13 | -$82.97M derived: sum of 3 quarters · filed 2015-02-13 | -$72.41M 10-K · filed 2015-02-13 | $71.80M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $15.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $23.75M derived: sum of 2 quarters · filed 2013-10-24 | $34.31M 10-Q · filed 2013-10-24 | |||||
| 2012-06-30 | $8.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $19.14M 10-Q · filed 2013-07-25 | ||||||
| 2012-03-31 | $10.56M 10-Q · filed 2013-04-25 | |||||||
| 2011-12-31 | $24.78M 10-K · filed 2014-02-21 | |||||||
| 2010-12-31 | $45.47M 10-K · filed 2013-02-28 |
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