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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Valens Semiconductor Ltd. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
- Valens Semiconductor Ltd. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $14,000.000, unchanged year-over-year.
- Valens Semiconductor Ltd. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $172,000.000.
- Valens Semiconductor Ltd. annual Income Tax Expense (Benefit) for 2024 was $96,000.000, a 14.3% decline from 2023.
- Valens Semiconductor Ltd. annual Income Tax Expense (Benefit) for 2023 was $112,000.000, a 75.2% decline from 2022.
- Valens Semiconductor Ltd. annual Income Tax Expense (Benefit) for 2022 was $451,000.000, a 10.8% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)