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

Valneva SE (VALN) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $5.0 million the latest figure, recorded in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 7.21% year-over-year to $5.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.0 million (up 7.21% YoY) and the FY2025 annual result came in at $5.0 million, up 5.93% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $5.0 million in Q1 2026 per VALN's latest filing, from $5.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for VALN reached as high as $14.8 million in Q4 2023 and fell as low as $789740.3 in Q4 2022.
• A 5-year average of $4.0 million and a median of $4.3 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 1768.44% — and 2024, when it tumbled 67.9%.
• Year by year, Non-Current Deferred Tax Liability stood at $789740.3 in 2022, then surged by 1768.44% to $14.8 million in 2023, then tumbled by 67.9% to $4.7 million in 2024, then climbed by 5.93% to $5.0 million in 2025, then rose by 0.48% to $5.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.0 million, $5.0 million, and $4.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.