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

Valneva SE has reported Long-Term Deferred Tax for 7 years, with the latest figure at $9.1 million in Q1 2026.

• Quarterly Long-Term Deferred Tax rose 8.78% year-over-year to $9.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.1 million (up 8.78% YoY) and the FY2025 annual result came in at $9.7 million, down 6.77% from the prior year.
• Long-Term Deferred Tax eased to $9.1 million in Q1 2026 per VALN's latest filing, from $9.7 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $223.6 million in Q4 2023 and troughed at $2.9 million in Q2 2022.
• A 5-year average of $20.6 million and a median of $8.6 million in 2025 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax jumped 3788.67% in 2023, then tumbled 95.41% in 2024.
• Over 5 years, Long-Term Deferred Tax stood at $5.8 million in 2022, then jumped by 3788.67% to $223.6 million in 2023, then tumbled by 95.41% to $10.3 million in 2024, then dropped by 5.57% to $9.7 million in 2025, then retreated by 6.27% to $9.1 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $9.1 million, $9.7 million, and $8.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.