Dave Inc./DE Deferred State and Local Income Tax Expense (Benefit)
Dave Inc./DE (DAVE) reported Deferred State and Local Income Tax Expense (Benefit) of -$15.61 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- Dave Inc./DE deferred state and local income tax expense (benefit) for fiscal 2025 was -$15.61M.
- Dave Inc./DE deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Dave Inc./DE deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- Dave Inc./DE deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$15.61M 10-K · filed 2026-03-02 |
| 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 | $0.00 10-K · filed 2022-03-25 |