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

Valneva SE (VALN) has reported Long-Term Deferred Tax for 7 consecutive years, with $8.8 million the latest figure, recorded in Q1 2026.

• Quarterly Long-Term Deferred Tax fell 2.27% year-over-year to $8.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.8 million (down 2.27% YoY) and the FY2025 annual result came in at $9.5 million, down 13.32% from the prior year.
• Long-Term Deferred Tax retreated to $8.8 million in Q1 2026 per VALN's latest filing, from $9.5 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for VALN reached as high as $236.5 million in Q4 2023 and fell as low as $3.0 million in Q2 2022.
• A 5-year average of $21.6 million and a median of $8.8 million in 2026 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax soared 3587.39% — and 2024, when it slumped 95.38%.
• Year by year, Long-Term Deferred Tax stood at $6.4 million in 2022, then surged by 3587.39% to $236.5 million in 2023, then sank by 95.38% to $10.9 million in 2024, then retreated by 13.32% to $9.5 million in 2025, then fell by 6.81% to $8.8 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $8.8 million, $9.5 million, and $8.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.