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Dave Inc./DE (DAVE) Deferred Income Tax Expense (Benefit)

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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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred 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