Income taxes
Flow – sum over the period · $M
Q3 2017
34.6$M
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 65.1 | reported |
| Q1 2026 | 64.9 | reported |
| Q4 2025 | 64.9 | derived |
| Q3 2025 | 58.9 | reported |
| Q2 2025 | 59.9 | reported |
| Q1 2025 | 59.1 | reported |
| Q4 2024 | 56.6 | derived |
| Q3 2024 | 59.6 | reported |
| Q2 2024 | 60.1 | reported |
| Q1 2024 | 59.9 | reported |
| Q4 2023 | −13.1 | derived |
| Q3 2023 | 60.1 | reported |
| Q2 2023 | 56.8 | reported |
| Q1 2023 | 55.1 | reported |
| Q4 2022 | 52.8 | derived |
| Q3 2022 | 53.4 | reported |
| Q2 2022 | 51.4 | reported |
| Q1 2022 | 48.8 | reported |
| Q4 2021 | −126.7 | derived |
| Q3 2021 | 46.0 | reported |
| Q2 2021 | 40.2 | reported |
| Q1 2021 | 37.9 | reported |
| Q4 2020 | 25.6 | derived |
| Q3 2020 | 13.9 | reported |
| Q2 2020 | 39.2 | reported |
| Q1 2020 | −143.3 | reported |
| Q4 2019 | 36.7 | derived |
| Q3 2019 | 39.6 | reported |
| Q2 2019 | 43.0 | reported |
| Q1 2019 | 27.3 | reported |
| Q4 2018 | 51.7 | derived |
| Q3 2018 | 40.6 | reported |
| Q2 2018 | 36.5 | reported |
| Q1 2018 | 18.2 | reported |
| Q4 2017 | 39.2 | derived |
| Q3 2017 | 34.6 | reported |
| Q2 2017 | 36.8 | reported |
| Q1 2017 | 31.1 | reported |
| Q4 2016 | 36.3 | derived |
| Q3 2016 | 34.7 | reported |
| Q2 2016 | 35.9 | reported |
| Q1 2016 | 33.6 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for VeriSign
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $35.0M
- Period
- Q3 2017, ended Sep 30, 2017 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Oct 26, 2017 · 0001014473-17-000048
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $35.0M | Oct 26, 2017 | 10-Q 0001014473-17-000048 | reported · confidence 1. · current |