Varonis Systems (VRNS) Tax Provisions (2013 - 2026)

Varonis Systems' (VRNS) quarterly Tax Provisions came in at -$3.2 million in Q1 2026, down 180.17% year-on-year from $4.0 million in Q1 2025, and down 206.64% quarter-over-quarter from $3.0 million in Q4 2025.

Varonis Systems (VRNS) Tax Provisions (2013 - 2026) Analysis & Trends

Varonis Systems' Tax Provisions history runs 14 years deep, the most recent figure standing at -$3.2 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 180.17% year-over-year to -$3.2 million in Q1 2026; TTM through Mar 2026 was $5.9 million, a 61.79% decrease from a year earlier, with the FY2025 full-year figure at $13.0 million, up 1.93% from the prior year.
  • Tax Provisions fell to -$3.2 million in Q1 2026 per VRNS's latest filing, from $3.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $7.4 million in Q2 2023 and bottomed at -$3.2 million in Q1 2026.
  • The 5-year median for Tax Provisions is $3.0 million (2025), against an average of $3.0 million.
  • Across the five-year window, Tax Provisions jumped 338.52% in 2023 and tumbled 180.17% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at $5.0 million in 2022, then tumbled by 78.37% to $1.1 million in 2023, then jumped by 180.31% to $3.0 million in 2024, then declined by 2.1% to $3.0 million in 2025, then slumped by 206.64% to -$3.2 million in 2026.
  • Per Business Quant, the three latest VRNS Tax Provisions figures stand at -$3.2 million (Q1 2026), $3.0 million (Q4 2025), and $1.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 7.56 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn -14.25 Mn
3 Oracle 344.13 Bn 312.24 Bn - -555.00 Mn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 12.20 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 117.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn -3.60 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 122.00 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn 1.50 Mn
10 Varonis Systems 5.19 Bn 4.97 Bn 131.56 Mn -3.18 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -3.18 Mn
Dec 31, 2025 2.98 Mn
Sep 30, 2025 1.81 Mn
Jun 30, 2025 4.24 Mn
Mar 31, 2025 3.97 Mn
Dec 31, 2024 3.05 Mn
Sep 30, 2024 4.94 Mn
Jun 30, 2024 3.37 Mn
Mar 31, 2024 1.40 Mn
Dec 31, 2023 1.09 Mn
Sep 30, 2023 2.50 Mn
Jun 30, 2023 7.45 Mn
Mar 31, 2023 2.96 Mn
Dec 31, 2022 5.03 Mn
Sep 30, 2022 5.57 Mn
Jun 30, 2022 1.70 Mn
Mar 31, 2022 1.41 Mn
Dec 31, 2021 3.02 Mn
Sep 30, 2021 1.53 Mn
Jun 30, 2021 915,000.00