DBV Technologies S.A. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DBV Technologies S.A. (DBVTF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$4.74 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-26
- DBV Technologies S.A. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$4.74M, a 744.63% decline from fiscal 2024.
- DBV Technologies S.A. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $735.00K, a 60.31% decline from fiscal 2023.
- DBV Technologies S.A. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.85M.
- DBV Technologies S.A. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$784.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.74M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $735.00K 10-K · filed 2025-04-11 | |
| 2023-12-31 | $1.85M 10-K · filed 2025-04-11 | -$1.85M 10-K · filed 2024-03-07 |
| 2022-12-31 | -$784.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | -$104.00K 10-K · filed 2023-03-02 | |
| 2020-12-31 | -$3.50M 10-K · filed 2022-03-09 | $543.00K 10-K · filed 2021-03-17 |
| 2019-12-31 | -$684.00K 10-K · filed 2021-03-17 |