DBV Technologies S.A. Effective Tax Rate
DBV Technologies S.A. (DBVT) reported Effective Tax Rate of -0.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-26
- DBV Technologies S.A. effective income tax rate reconciliation, percent for fiscal 2025 was -0.30%.
- DBV Technologies S.A. effective income tax rate reconciliation, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- DBV Technologies S.A. effective income tax rate reconciliation, percent for fiscal 2023 was 0.01%.
- DBV Technologies S.A. effective income tax rate reconciliation, percent for fiscal 2022 was -0.07%, a 117.95% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-03-26 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-26 | 0.05% 10-K · filed 2025-04-11 |
| 2023-12-31 | 0.01% 10-K · filed 2025-04-11 | -0.01% 10-K · filed 2024-03-07 |
| 2022-12-31 | -0.07% 10-K · filed 2024-03-07 | |
| 2021-12-31 | 0.39% 10-K · filed 2023-03-02 | 26.50% 10-K · filed 2022-03-09 |
| 2020-12-31 | 28.00% 10-K · filed 2022-03-09 | |
| 2019-12-31 | 28.00% 10-K · filed 2021-03-17 |