Connect your AI

Varonis Systems VRNS Deferred and other income taxes

Deferred and other income taxes at other companies

AvePoint, Inc.AVPT

——

Other financials

Income statement

Revenue$180.0M+18.3%

Gross profit$135.5M+12.1%

Operating income-$40.6M-11.2%

Net income-$46.8M-30.7%

EPS (diluted)-$0.41-28.1%

Balance sheet

Cash & equivalents$233.6M+17.3%

Total debt$62.9M-79.2%

Total equity$444.5M+30.2%

Total assets$1.7B+2.4%

Cash flow

Operating cash flow$25.1M+17.5%

CapEx$4.4M+29.7%

Free cash flow$20.7M+15.2%

Valuation

Market cap$5.36B-12.0%

Enterprise value$5.19B-16.2%

P/S7.8×-2.4×

Profitability

Gross margin77.1%-4.4pp

Operating margin-22%+1.8pp

Net margin-20.5%+4.8pp

FCF margin17.7%-3.2pp

Returns & leverage

Return on equity-36%+23.8pp

Debt / equity0.1×-0.7×

Current ratio1.6×+0.3×

Where this comes from

Reported directly by Varonis Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Varonis Systems’s 8-K, filed July 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Varonis Systems's deferred and other income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Varonis Systems's deferred and other income taxes?: Varonis Systems (VRNS) reported deferred and other income taxes of -$518K in Q2 2026.