VARONIS SYSTEMS INC Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 growth rate from 2012 to 2023.
  • Varonis Systems Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.37M, a 54.7% decline year-over-year.
  • Varonis Systems Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $8.36M, a 60.2% decline year-over-year.
  • 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.
  • Varonis Systems Inc annual Income Tax Expense (Benefit) for 2021 was $6.02M, a 25.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $14M +$295K +2.15% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 $13.7M +$7.68M +128% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 $6.02M -$2.09M -25.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $8.11M +$5.72M +240% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $2.39M +$1.98M +478% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-08
2018 $413K -$2.37M -85.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 $2.79M +$1.47M +112% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 $1.31M +$627K +91.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-12
2015 $686K +$310K +82.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 $376K +$20K +5.62% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 $356K +$109K +44.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $247K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.