Discontinued — last reported Q4 '22
VeriSign Federal remained flat by 0.0% to $6.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 827.3%, from -$825.00K to $6.00M. Over 4 years (FY 2021 to FY 2025), Federal shows an upward trend with a 57.5% CAGR.
Indicates timing differences between accounting profit and taxable income.
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Standard tax disclosure for all corporations.
other_deferred_federal_income_tax_expense_benefit| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $3.90M | -$18.00M | -$25.60M | -$3.30M | $24.00M |
| YoY Change | — | -561.5% | -42.2% | +87.1% | +827.3% |