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| Date | Value |
|---|---|
| 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 |