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Varonis Systems VRNS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Varonis Systems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Varonis Systems’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050630
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Total operating expenses | 176,142 | 157,466 | 352,179 | 308,637 |
| Operating loss | (40,631) | (36,552) | (85,112) | (80,318) |
| Financial income (expense), net | (763) | 4,967 | 3,683 | 16,918 |
| Loss before income taxes | (41,394) | (31,585) | (81,429) | (63,400) |
| Provision for income taxes | (5,415) | (4,239) | (2,234) | (8,207) |
| Net loss | $(46,809) | $(35,824) | $(83,663) | $(71,607) |
| Net loss per share of common stock, basic and diluted | $(0.41) | $(0.32) | $(0.73) | $(0.64) |
| Weighted average number of shares used in computing net loss per share of common stock, basic and diluted | 114,818,267 | 112,054,715 | 115,300,485 | 112,347,961 |
Item 1. Financial Statements
FAQ
- What is Varonis Systems's income tax?
- Varonis Systems (VRNS) reported income tax of $5.42M in Q2 2026.
- How has Varonis Systems's income tax changed year-over-year?
- Varonis Systems's income tax increased by 27.7% year-over-year, from $4.24M to $5.42M.
- What is the long-term trend for Varonis Systems's income tax?
- Over 4 years (2021 to 2025), Varonis Systems's income tax has grown at a 21.2% compound annual growth rate (CAGR), from $6.02M to $13M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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