VERISIGN INC/CA Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VERISIGN INC/CA (VRSN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-05
- VERISIGN INC/CA effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.00M, a 200.00% increase from fiscal 2023.
- VERISIGN INC/CA effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00M, a 69.70% decline from fiscal 2022.
- VERISIGN INC/CA effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.30M, a 135.71% increase from fiscal 2021.
- VERISIGN INC/CA effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.40M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $3.30M 10-K · filed 2025-02-13 | -$1.30M 10-K · filed 2023-02-17 |
| 2021-12-31 | $1.40M 10-K · filed 2024-02-15 | $130.00K 10-K · filed 2022-02-18 |
| 2020-12-31 | -$4.50M 10-K · filed 2023-02-17 | -$3.37M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$6.42M 10-K · filed 2022-02-18 | -$2.87M 10-K · filed 2020-02-14 |
| 2018-12-31 | -$7.33M 10-K · filed 2021-02-19 | $147.00K 10-K · filed 2019-02-15 |
| 2017-12-31 | -$4.40M 10-K · filed 2020-02-14 | -$6.28M 10-K · filed 2018-02-16 |
| 2016-12-31 | -$682.00K 10-K · filed 2019-02-15 | $1.24M 10-K · filed 2017-02-17 |
| 2015-12-31 | -$1.64M 10-K · filed 2018-02-16 | -$2.78M 10-K · filed 2016-02-19 |
| 2014-12-31 | -$4.53M 10-K · filed 2017-02-17 | -$366.00K 10-K · filed 2015-02-13 |
| 2013-12-31 | $4.10M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-13 | $1.49M 10-K · filed 2013-02-28 |
| 2011-12-31 | $4.97M 10-K · filed 2014-02-21 | -$1.34M 10-K · filed 2012-02-24 |
| 2010-12-31 | -$956.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $4.03M 10-K · filed 2012-02-24 |
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