DBV Technologies S.A. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DBV Technologies S.A. (DBVT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$20.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-26
- DBV Technologies S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$20.00K, a 109.57% decline from fiscal 2024.
- DBV Technologies S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $209.00K, a 90.00% increase from fiscal 2023.
- DBV Technologies S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $110.00K.
- DBV Technologies S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$100.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$20.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $209.00K 10-K · filed 2026-03-26 | $201.00K 10-K · filed 2025-04-11 |
| 2023-12-31 | $110.00K 10-K · filed 2025-04-11 | -$110.00K 10-K · filed 2024-03-07 |
| 2022-12-31 | -$100.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | -$86.00K 10-K · filed 2023-03-02 |