Dave Inc./DE Deferred Income Tax Expense (Benefit)
Dave Inc./DE (DAVE) reported Deferred Income Tax Expense (Benefit) of -$277.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Dave Inc./DE deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$299.00K.
- Dave Inc./DE deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $22.00K.
- Dave Inc./DE deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.96M.
- Dave Inc./DE deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$30.28M.
- Dave Inc./DE deferred income tax expense (benefit) for fiscal 2025 was -$34.23M.
- Dave Inc./DE deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Dave Inc./DE deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- Dave Inc./DE deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$299.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$277.00K 10-Q · filed 2026-08-05 | -$4.24M derived: sum of 3 quarters · filed 2026-08-05 | -$34.51M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $22.00K 10-Q · filed 2026-05-05 | -$3.94M derived: sum of 2 quarters · filed 2026-05-05 | -$34.21M derived: sum of 3 quarters · filed 2026-05-05 | -$34.21M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$34.23M derived: sum of 2 quarters · filed 2026-03-02 | -$34.23M derived: sum of 3 quarters · filed 2026-08-05 | -$34.23M 10-K · filed 2026-03-02 |
| 2025-09-30 | -$30.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$30.28M derived: sum of 2 quarters · filed 2026-08-05 | -$30.28M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | ||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-05 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-05 | |||
| 2021-12-31 | -$59.00K 10-K · filed 2023-03-13 |