Dave Inc./DE Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Dave Inc./DE (DAVE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.19 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-02
- Dave Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.19M, a 96.20% increase from fiscal 2024.
- Dave Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $606.00K, a 27.31% increase from fiscal 2023.
- Dave Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $476.00K, a 21.12% increase from fiscal 2022.
- Dave Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $393.00K, a 178.72% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.19M 10-K · filed 2026-03-02 |
| 2024-12-31 | $606.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $476.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | $393.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | $141.00K 10-K · filed 2023-03-13 |