Income Tax Expense (Benefit) in USD of VARONIS SYSTEMS INC from 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
VARONIS SYSTEMS INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2025.
  • VARONIS SYSTEMS INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.81M, a 63.3% decline year-over-year.
  • VARONIS SYSTEMS INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $13.1M, a 21% increase year-over-year.
  • VARONIS SYSTEMS INC annual Income Tax Expense (Benefit) for 2024 was $12.8M, a 8.86% decline from 2023.
  • VARONIS SYSTEMS INC annual Income Tax Expense (Benefit) for 2023 was $14M, a 2.15% increase from 2022.
  • VARONIS SYSTEMS INC annual Income Tax Expense (Benefit) for 2022 was $13.7M, a 128% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

VARONIS SYSTEMS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $13.1M $1.81M -$3.12M -63.3% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $16.2M $4.24M +$868K +25.7% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $15.3M $3.97M +$2.57M +183% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $12.8M $3.05M +$1.96M +180% 01 Oct 2024 31 Dec 2024 10-K 06 Feb 2025
Q3 2024 $10.8M $4.94M +$2.43M +97.2% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $8.36M $3.37M -$4.08M -54.7% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $12.4M $1.4M -$1.56M -52.7% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $14M $1.09M -$3.94M -78.4% 01 Oct 2023 31 Dec 2023 10-K 06 Feb 2025
Q3 2023 $17.9M $2.5M -$3.06M -55% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $21M $7.45M +$5.75M +339% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024
Q1 2023 $15.3M $2.96M +$1.55M +109% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $13.7M $5.03M +$2M +66.2% 01 Oct 2022 31 Dec 2022 10-K 06 Feb 2025
Q3 2022 $11.7M $5.57M +$4.04M +265% 01 Jul 2022 30 Sep 2022 10-Q 31 Oct 2023
Q2 2022 $7.66M $1.7M +$783K +85.6% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $6.88M $1.41M +$855K +153% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 $6.02M $3.02M -$4.27M -58.6% 01 Oct 2021 31 Dec 2021 10-K 06 Feb 2024
Q3 2021 $10.3M $1.53M +$1.31M +593% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $8.99M $915K +$531K +138% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $8.46M $559K +$346K +162% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $8.11M $7.3M +$6.49M +811% 01 Oct 2020 31 Dec 2020 10-K 07 Feb 2023
Q3 2020 $1.62M $220K -$310K -58.5% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $1.93M $384K -$163K -29.8% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $2.09M $213K -$297K -58.2% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $2.39M $801K +$2.07M 01 Oct 2019 31 Dec 2019 10-K 08 Feb 2022
Q3 2019 $323K $530K -$53K -9.09% 01 Jul 2019 30 Sep 2019 10-Q 27 Oct 2020
Q2 2019 $376K $547K -$20K -3.53% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $396K $510K -$17K -3.23% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $413K -$1.26M -$2.51M -201% 01 Oct 2018 31 Dec 2018 10-K 09 Feb 2021
Q3 2018 $2.93M $583K -$176K -23.2% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q2 2018 $3.1M $567K -$13K -2.24% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 $3.11M $527K +$327K +164% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 $2.79M $1.25M +$716K +135% 01 Oct 2017 31 Dec 2017 10-K 11 Feb 2020
Q3 2017 $2.07M $759K +$487K +179% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $1.58M $580K +$277K +91.4% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018
Q1 2017 $1.31M $200K -$6K -2.91% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $1.31M $532K +$388K +269% 01 Oct 2016 31 Dec 2016 10-K 12 Feb 2019
Q3 2016 $925K $272K -$4K -1.45% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $929K $303K +$115K +61.2% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $814K $206K +$128K +164% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $686K $144K +$323K 01 Oct 2015 31 Dec 2015 10-K 13 Feb 2018
Q3 2015 $363K $276K -$20K -6.76% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $383K $188K +$33K +21.3% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $350K $78K -$26K -25% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $376K -$179K -$361K -198% 01 Oct 2014 31 Dec 2014 10-K 09 Feb 2017
Q3 2014 $737K $296K +$246K +492% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $491K $155K +$108K +230% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $383K $104K +$27K +35.1% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $356K $182K 01 Oct 2013 31 Dec 2013 10-K 12 Feb 2016
Q3 2013 $50K 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $47K 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $77K 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014

VARONIS SYSTEMS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.8M -$1.24M -8.86% 01 Jan 2024 31 Dec 2024 10-K 06 Feb 2025
2023 $14M +$295K +2.15% 01 Jan 2023 31 Dec 2023 10-K 06 Feb 2025
2022 $13.7M +$7.68M +128% 01 Jan 2022 31 Dec 2022 10-K 06 Feb 2025
2021 $6.02M -$2.09M -25.8% 01 Jan 2021 31 Dec 2021 10-K 06 Feb 2024
2020 $8.11M +$5.72M +240% 01 Jan 2020 31 Dec 2020 10-K 07 Feb 2023
2019 $2.39M +$1.98M +478% 01 Jan 2019 31 Dec 2019 10-K 08 Feb 2022
2018 $413K -$2.37M -85.2% 01 Jan 2018 31 Dec 2018 10-K 09 Feb 2021
2017 $2.79M +$1.47M +112% 01 Jan 2017 31 Dec 2017 10-K 11 Feb 2020
2016 $1.31M +$627K +91.4% 01 Jan 2016 31 Dec 2016 10-K 12 Feb 2019
2015 $686K +$310K +82.4% 01 Jan 2015 31 Dec 2015 10-K 13 Feb 2018
2014 $376K +$20K +5.62% 01 Jan 2014 31 Dec 2014 10-K 09 Feb 2017
2013 $356K +$109K +44.1% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016
2012 $247K 01 Jan 2012 31 Dec 2012 10-K 19 Feb 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.