Valneva SE (VALN) Non-Current Deferred Tax Liability (2020 - 2026)

Valneva SE has disclosed Non-Current Deferred Tax Liability across 7 years of filings, most recently posting $5.2 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $5.2 million, up 19.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.2 million (up 19.33% YoY), and the FY2025 annual result was $5.1 million, up 15.4% from the prior year.
• Non-Current Deferred Tax Liability came in at $5.2 million for Q1 2026 at Valneva SE, up from $5.1 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.8 million in Q4 2023 to a low of $708051.7 in Q4 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $4.0 million (2024), against an average of $3.4 million.
• Peak annual rise in Non-Current Deferred Tax Liability reached 867.06% in 2023, while the deepest fall reached 49.9% in 2023.
• Valneva SE's Non-Current Deferred Tax Liability stood at $708051.7 in 2022, then jumped by 867.06% to $6.8 million in 2023, then tumbled by 35.05% to $4.4 million in 2024, then increased by 15.4% to $5.1 million in 2025, then rose by 1.05% to $5.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $5.2 million (Q1 2026), $5.1 million (Q4 2025), and $4.6 million (Q3 2025), per Business Quant data.