What is VeriSign's deferred taxes?

VeriSign (VRSN) reported deferred taxes of $11.83M in Q4 2025.

How has VeriSign's deferred taxes changed year-over-year?

VeriSign's deferred taxes increased by 245.3% year-over-year, from $3.43M to $11.83M.

What is the long-term trend for VeriSign's deferred taxes?

Over 4 years (2021 to 2025), VeriSign's deferred taxes has grown at a -26.5% compound annual growth rate (CAGR), from -$162.10M to $47.30M.

What does deferred taxes mean?

The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.

Other

Deferred taxes

VeriSign Deferred taxes remained flat by 0.0% to $11.83M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 245.3%, from $3.43M to $11.83M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows an upward trend with a -26.5% CAGR.

Analysis

StatementIncome Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ1 2015

Last reportedQ1 2026

How to read this metric

Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.

Detailed definition

This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...

Peer comparison

Standard line item in the cash flow statement or tax reconciliation for all corporations.

Metric ID: other_deferred_income_tax_expense_benefit

Historical Data

5 years

	FY'21	FY'22	FY'23	FY'24	FY'25
Value	-$162.10M	-$6.70M	-$52.60M	$13.70M	$47.30M
YoY Change	—	+95.9%	-685.1%	+126.0%	+245.3%

Range-$162.10M – $47.30M

CAGR-26.5%

Avg YoY Growth-54.5%

Median YoY Growth+111.0%

Current Streak2 years growth

Frequently Asked Questions

What is VeriSign's deferred taxes?: VeriSign (VRSN) reported deferred taxes of $11.83M in Q4 2025.
How has VeriSign's deferred taxes changed year-over-year?: VeriSign's deferred taxes increased by 245.3% year-over-year, from $3.43M to $11.83M.
What is the long-term trend for VeriSign's deferred taxes?: Over 4 years (2021 to 2025), VeriSign's deferred taxes has grown at a -26.5% compound annual growth rate (CAGR), from -$162.10M to $47.30M.
What does deferred taxes mean?: The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.