Valneva SE (VALN) Long-Term Deferred Tax (2020 - 2026)

Valneva SE has disclosed Long-Term Deferred Tax across 7 years of filings, most recently posting $9.1 million for Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $9.1 million, up 8.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.1 million (up 8.78% YoY), and the FY2025 annual result was $9.7 million, down 5.57% from the prior year.
• Long-Term Deferred Tax came in at $9.1 million for Q1 2026 at Valneva SE, down from $9.7 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $12.8 million in Q3 2024 to a low of $2.9 million in Q2 2022.
• The 5-year median for Long-Term Deferred Tax is $8.4 million (2025), against an average of $7.7 million.
• Across the five-year window, Long-Term Deferred Tax soared 278.83% in 2023 and slumped 33.04% in 2025, its largest moves.
• Valneva SE's Long-Term Deferred Tax stood at $5.8 million in 2022, then decreased by 11.66% to $5.1 million in 2023, then surged by 102.02% to $10.3 million in 2024, then decreased by 5.57% to $9.7 million in 2025, then declined by 6.27% to $9.1 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $9.1 million (Q1 2026), $9.7 million (Q4 2025), and $8.6 million (Q3 2025), per Business Quant data.