Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Valneva SE (VALN) Tax Provisions: 2021-2025

Historic Tax Provisions for Valneva SE (VALN) over the last 5 years, with Sep 2025 value amounting to -$1.0 million.

  • Valneva SE's Tax Provisions fell 125.24% to -$1.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$5.7 million, marking a year-over-year decrease of 193.07%. This contributed to the annual value of $823,659 for FY2024, which is 72.81% down from last year.
  • Latest data reveals that Valneva SE reported Tax Provisions of -$1.0 million as of Q3 2025, which was down 508.48% from $252,427 recorded in Q2 2025.
  • In the past 5 years, Valneva SE's Tax Provisions registered a high of $5.8 million during Q4 2021, and its lowest value of -$3.3 million during Q4 2024.
  • Its 3-year average for Tax Provisions is $147,405, with a median of $128,801 in 2023.
  • Per our database at Business Quant, Valneva SE's Tax Provisions skyrocketed by 311.02% in 2023 and then slumped by 17,740.25% in 2025.
  • Over the past 5 years, Valneva SE's Tax Provisions (Quarterly) stood at $5.8 million in 2021, then plummeted by 89.02% to $639,695 in 2022, then soared by 185.43% to $1.8 million in 2023, then slumped by 282.42% to -$3.3 million in 2024, then plummeted by 125.24% to -$1.0 million in 2025.
  • Its last three reported values are -$1.0 million in Q3 2025, $252,427 for Q2 2025, and -$1.6 million during Q1 2025.