Valneva SE (VALN) Tax Provisions (2021 - 2026)

Valneva SE has disclosed Tax Provisions across 6 years of filings, most recently posting -$964694.4 for Q1 2026.

• Tax Provisions for Q1 2026 came in at -$964694.4, up 37.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.0 million (up 353.28% YoY), and the FY2025 annual result was $1.3 million, up 49.78% from the prior year.
• Tax Provisions came in at -$964694.4 for Q1 2026 at Valneva SE, up from -$1.2 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $5.0 million in Q4 2024 to a low of -$4.5 million in Q3 2024.
• The 5-year median for Tax Provisions is $108893.6 (2022), against an average of $150008.2.
• Across the five-year window, Tax Provisions surged 311.02% in 2023 and sank 17740.25% in 2025, its largest moves.
• Valneva SE's Tax Provisions stood at $639695.1 in 2022, then jumped by 185.43% to $1.8 million in 2023, then jumped by 175.07% to $5.0 million in 2024, then plunged by 123.18% to -$1.2 million in 2025, then increased by 17.13% to -$964694.4 in 2026.
• The last three Tax Provisions figures came in at -$964694.4 (Q1 2026), -$1.2 million (Q4 2025), and $3.9 million (Q3 2025), per Business Quant data.