Datavault AI Inc. Income Taxes Paid
Datavault AI Inc. (DVLT) reported Income Taxes Paid of $4.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-03-18
- Datavault AI Inc. income taxes paid for the quarter ending 2023-12-31 was $2.00K.
- Datavault AI Inc. income taxes paid for the quarter ending 2023-09-30 was $0.00.
- Datavault AI Inc. income taxes paid for the quarter ending 2023-06-30 was $2.00K.
- Datavault AI Inc. income taxes paid for the quarter ending 2023-03-31 was $0.00.
- Datavault AI Inc. income taxes paid for fiscal 2025 was $4.00K, a 0.00% change from fiscal 2024.
- Datavault AI Inc. income taxes paid for fiscal 2024 was $4.00K, a 0.00% change from fiscal 2023.
- Datavault AI Inc. income taxes paid for fiscal 2023 was $4.00K, a 100.00% increase from fiscal 2022.
- Datavault AI Inc. income taxes paid for fiscal 2022 was $2.00K, a 0.00% change from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-03-18 | ||||||
| 2024-12-31 | $4.00K 10-K · filed 2026-03-18 | ||||||
| 2023-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $2.00K derived: sum of 2 quarters · filed 2025-03-31 | $4.00K derived: sum of 3 quarters · filed 2025-03-31 | $4.00K 10-K · filed 2025-03-31 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $2.00K derived: sum of 2 quarters · filed 2024-11-14 | $2.00K 10-Q · filed 2024-11-14 | $2.00K derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $2.00K 10-Q · filed 2024-08-14 | $2.00K derived: sum of 3 quarters · filed 2024-08-14 | $2.00K derived: sum of 4 quarters · filed 2024-08-14 | |||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | $0.00 derived: sum of 3 quarters · filed 2024-04-01 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | $2.00K 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $2.00K 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | $2.00K 10-Q · filed 2023-08-14 | ||||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $0.00 derived: sum of 2 quarters · filed 2023-03-17 | $2.00K 10-K · filed 2023-03-17 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-16 | $2.00K 10-Q · filed 2022-11-16 | |||||
| 2021-06-30 | $2.00K 10-Q · filed 2022-08-15 | ||||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$348.00K derived: sum of 2 quarters · filed 2022-03-11 | $3.00K derived: sum of 3 quarters · filed 2022-03-11 | $3.00K 10-K · filed 2022-03-11 | |||
| 2020-09-30 | -$348.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $3.00K derived: sum of 2 quarters · filed 2021-11-10 | $3.00K 10-Q · filed 2021-11-10 | $4.00K derived: sum of 4 quarters · filed 2021-11-10 | |||
| 2020-06-30 | $351.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $351.00K 10-Q · filed 2021-08-10 | $3.00K 10-Q · filed 2020-08-13 | $352.00K derived: sum of 3 quarters · filed 2021-08-10 | $352.00K derived: sum of 4 quarters · filed 2021-08-10 | ||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-27 | $1.00K derived: sum of 2 quarters · filed 2021-03-16 | $1.00K derived: sum of 3 quarters · filed 2021-03-16 | $2.00K derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $1.00K derived: sum of 2 quarters · filed 2021-03-16 | $2.00K derived: sum of 3 quarters · filed 2021-03-16 | $8.00K 10-K · filed 2021-03-16 | |||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $1.00K derived: sum of 2 quarters · filed 2020-11-10 | $7.00K 10-Q · filed 2020-11-10 | $7.00K derived: sum of 4 quarters · filed 2020-11-10 | |||
| 2019-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $7.00K 10-Q · filed 2020-08-13 | $7.00K derived: sum of 3 quarters · filed 2020-08-13 | $13.00K derived: sum of 4 quarters · filed 2020-08-13 | |||
| 2019-03-31 | $6.00K 10-Q · filed 2020-05-27 | $6.00K derived: sum of 2 quarters · filed 2020-05-27 | $12.00K derived: sum of 3 quarters · filed 2020-05-27 | $12.00K derived: sum of 4 quarters · filed 2020-05-27 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | $6.00K derived: sum of 2 quarters · filed 2020-03-25 | $6.00K derived: sum of 3 quarters · filed 2020-03-25 | $8.00K 10-K · filed 2020-03-25 | $8.15K 10-K · filed 2019-03-29 | ||
| 2018-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $6.00K derived: sum of 2 quarters · filed 2019-11-14 | $8.00K 10-Q · filed 2019-11-14 | $8.15K 10-Q · filed 2018-11-15 | $8.00K derived: sum of 4 quarters · filed 2019-11-14 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $2.00K 10-Q · filed 2019-08-14 | $2.00K derived: sum of 3 quarters · filed 2019-08-14 | $2.00K derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2018-03-31 | $2.00K 10-Q · filed 2019-05-15 | $2.00K derived: sum of 2 quarters · filed 2019-05-15 | $2.00K derived: sum of 3 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $0.00 derived: sum of 2 quarters · filed 2019-03-29 | $2.95K 10-K · filed 2019-03-29 | ||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-15 | $2.95K 10-Q · filed 2018-11-15 | |||||
| 2017-06-30 | $2.95K 10-Q · filed 2018-09-24 |
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