Valneva SE VALN
NASDAQ VALN
$5.90 -0.28 (-4.61%)
At close: Oct 1, 2026 · 4:00 PM EDT

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

Updated

Valneva SE (VALN) reported Non-Current Deferred Tax Liability of $5.19 million for Q2 2026, up 13.6% from $4.57 million a year earlier and unchanged from the prior quarter.

Analysis

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

At the end of FY2025, Valneva SE posted Non-Current Deferred Tax Liability of $4.98 million, up 12.0% from FY2024.

  • Non-Current Deferred Tax Liability has increased for three consecutive years.
  • By year, Non-Current Deferred Tax Liability came in at $4.45 million in FY2024 (+13.6%), $3.91 million in FY2023 (+452.8%), $708,052 in FY2022 and -$2.71 million in FY2021.
  • The Q2 2026 figure ranks as the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2019.
  • Year over year, Non-Current Deferred Tax Liability has now increased in each of the last 12 quarters, with growth averaging 20.8% over the last eight quarters.
  • The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q4 2023 (growth of 452.8%); the low point was Q2 2023 (a decline of 49.9%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $5.19 million (Q1 2026), $5.13 million (Q4 2025) and $4.62 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Johnson & Johnson 638.12 Bn 556.64 Bn 17.26 Bn
2 AbbVie 462.60 Bn 435.75 Bn 12.70 Bn
3 Merck 358.70 Bn 313.13 Bn 12.21 Bn
4 Novartis Ag 272.16 Bn 228.03 Bn 11.24 Bn
5 Astrazeneca 250.36 Bn 223.92 Bn 12.86 Bn
6 Amgen 227.87 Bn 183.27 Bn 7.24 Bn
7 Gilead Sciences 184.97 Bn 159.08 Bn 6.22 Bn
8 Pfizer 162.61 Bn 109.56 Bn 10.94 Bn
9 Vertex Pharmaceuticals 132.45 Bn 104.46 Bn 2.84 Bn
10 Valneva SE 536.24 Mn -23.65 Mn 1.86 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 5.19 Mn
Mar 31, 2026 5.19 Mn
Dec 31, 2025 5.13 Mn
Sep 30, 2025 4.62 Mn
Jun 30, 2025 4.57 Mn
Mar 31, 2025 4.35 Mn
Dec 31, 2024 4.45 Mn
Sep 30, 2024 4.16 Mn
Jun 30, 2024 4.03 Mn
Mar 31, 2024 4.02 Mn
Dec 31, 2023 3.91 Mn
Sep 30, 2023 2.42 Mn
Jun 30, 2023 1.06 Mn
Mar 31, 2023 1.13 Mn
Dec 31, 2022 708,051.67
Sep 30, 2022 1.80 Mn
Jun 30, 2022 2.11 Mn
Dec 31, 2021 -2.62 Mn
Dec 31, 2020 -6.15 Mn
Dec 31, 2019 -5.52 Mn
API Access

Valneva SE Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=VALN&period=max&api_key=YOUR_API_KEY