Valneva SE (VALN) Non-Current Deferred Tax Liability (2019 - 2026)

Valneva SE has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $5.2 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 19.33% year-over-year to $5.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.2 million (up 19.33% YoY) and the FY2025 annual result came in at $5.1 million, up 13.93% from the prior year.
• Non-Current Deferred Tax Liability advanced to $5.2 million in Q1 2026 per VALN's latest filing, from $5.1 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $14.0 million in Q4 2023 and troughed at $708051.7 in Q4 2022.
• A 5-year average of $3.8 million and a median of $4.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 1870.44% in 2023, then slumped 68.12% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $708051.7 in 2022, then jumped by 1870.44% to $14.0 million in 2023, then plunged by 68.12% to $4.4 million in 2024, then gained by 15.4% to $5.1 million in 2025, then advanced by 1.05% to $5.2 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.2 million, $5.1 million, and $4.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.