DBV Technologies S.A. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
DBV Technologies S.A. (DBVTF) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$36.61 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-26
- DBV Technologies S.A. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$36.61M.
- DBV Technologies S.A. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$28.47M.
- DBV Technologies S.A. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$18.18M, a 175.59% decline from fiscal 2022.
- DBV Technologies S.A. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $24.05M, a 7.57% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$36.61M 10-K · filed 2026-03-26 | |
| 2024-12-31 | -$28.47M 10-K · filed 2026-03-26 | |
| 2023-12-31 | -$18.18M 10-K · filed 2025-04-11 | $18.18M 10-K · filed 2024-03-07 |
| 2022-12-31 | $24.05M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $26.02M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $44.68M 10-K · filed 2022-03-09 |