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

Valneva SE (VALN) has 6 years of Tax Provisions data on file, last reported at $936596.5 in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 40.64% year-over-year to $936596.5; the trailing twelve-month figure through Mar 2026 stood at $481405.1 (down 79.26% YoY), and the FY2025 full-year result was $1.3 million, up 47.88% from the prior year.
• Tax Provisions improved to $936596.5 in Q1 2026, from -$1.2 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $2.2 billion in Q3 2022 to a low of -$2.2 billion in Q4 2022.
• A 5-year average of -$1.3 million and a median of $413954.9 in 2023 frame the typical range for Tax Provisions.
• Peak annual rise in Tax Provisions reached 188799.55% in 2022, while the deepest fall reached 38003.7% in 2022.
• Tracing VALN's Tax Provisions over 5 years: stood at -$2.2 billion in 2022, then surged by 100.19% to $4.2 million in 2023, then increased by 19.69% to $5.0 million in 2024, then sank by 123.18% to -$1.2 million in 2025, then jumped by 180.46% to $936596.5 in 2026.
• Business Quant data shows VALN's Tax Provisions at $936596.5 in Q1 2026, -$1.2 million in Q4 2025, and $935244.1 in Q3 2025.