Hollsteen
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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $141M · 10-K 0001014473-17-000004 filed Feb 17, 2017Income taxes · FY2017: $142M · 10-K 0001014473-18-000018 filed Feb 16, 2018Income taxes · FY2018: $147M · 10-K 0001014473-19-000005 filed Feb 15, 2019Income taxes · FY2019: $146M · 10-K 0001014473-20-000006 filed Feb 14, 2020Income taxes · FY2020: −$65.0M · 10-K 0001014473-23-000005 filed Feb 17, 2023Income taxes · FY2021: −$3.0M · 10-K 0001014473-23-000005 filed Feb 17, 2023Income taxes · FY2022: $206M · 10-K 0001014473-23-000005 filed Feb 17, 2023Income taxes · FY2023: $159M · 10-K 0001014473-24-000006 filed Feb 15, 2024Income taxes · FY2024: $236M · 10-K 0001014473-25-000006 filed Feb 13, 2025Income taxes · FY2025: $243M · 10-K 0001014473-26-000006 filed Feb 5, 2026159243141FY2016FY2025FY2023
$MIncome taxes · FY2020: −$65.0M · 10-K 0001014473-23-000005 filed Feb 17, 2023Income taxes · FY2021: −$3.0M · 10-K 0001014473-23-000005 filed Feb 17, 2023Income taxes · FY2022: $206M · 10-K 0001014473-23-000005 filed Feb 17, 2023Income taxes · FY2023: $159M · 10-K 0001014473-24-000006 filed Feb 15, 2024Income taxes · FY2024: $236M · 10-K 0001014473-25-000006 filed Feb 13, 2025Income taxes · FY2025: $243M · 10-K 0001014473-26-000006 filed Feb 5, 2026159243−65FY2020FY2025FY2023
FY2023
159$M
All values (10)
PeriodValue ($M)Status
FY2025243reported
FY2024236reported
FY2023159reported
FY2022206reported
FY2021−3reported
FY2020−65reported
FY2019146reported
FY2018147reported
FY2017142reported
FY2016141reported

CSV with all sources · Technical ID: income_tax

More metrics for VeriSign

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$159M
Period
FY2023, ended Dec 31, 2023 · fiscal-year value (12 months)
Source
10-K, filed Feb 15, 2024 · 0001014473-24-000006
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$159MFeb 15, 202410-K 0001014473-24-000006reported · confidence 1. · current