Discontinued — last reported Q4 '22

Other

State

VeriSign State remained flat by 0.0% to $825.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 200.0%, from -$825.00K to $825.00K. Over 4 years (FY 2021 to FY 2025), State shows an upward trend with a 101.5% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2022

How to read this metric

An increase in deferred tax assets suggests future tax benefits, while an increase in deferred tax liabilities suggests future tax payments.

Detailed definition

Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differe...

Peer comparison

Commonly reported by large U.S. corporations with multi-state operations; peers typically disclose this in the tax footnote.

Metric ID: other_deferred_state_and_local_income_tax_expense_benefit

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value-$200.00K-$4.80M$11.20M-$3.30M$3.30M
YoY Change—<-999%+333.3%-129.5%+200.0%
Range-$4.80M – $11.20M
CAGR+101.5%
Avg YoY Growth-474.0%
Median YoY Growth+35.3%

Frequently Asked Questions

What is VeriSign's state?
VeriSign (VRSN) reported state of $825.00K in Q4 2025.
How has VeriSign's state changed year-over-year?
VeriSign's state increased by 200.0% year-over-year, from -$825.00K to $825.00K.
What is the long-term trend for VeriSign's state?
Over 4 years (2021 to 2025), VeriSign's state has grown at a 101.5% compound annual growth rate (CAGR), from -$200.00K to $3.30M.
What does state mean?
The portion of state and local income taxes that will be paid or realized in future periods.