Datavault AI Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Datavault AI Inc. (DVLT) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-05-15
- Datavault AI Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $0.00.
- Datavault AI Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $0.00.
- Datavault AI Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was $0.00.
- Datavault AI Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-06-30 was $0.00.
- Datavault AI Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $0.00.
- Datavault AI Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
- Datavault AI Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $0.00.
- Datavault AI Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 15 month |
|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-12-31 | $0.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 10-Q · filed 2026-05-15 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2026-03-18 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $0.00 10-Q · filed 2025-08-19 | $0.00 derived: sum of 3 quarters · filed 2026-03-18 | $0.00 derived: sum of 4 quarters · filed 2026-03-18 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-14 | $0.00 derived: sum of 2 quarters · filed 2026-03-18 | $0.00 derived: sum of 3 quarters · filed 2026-03-18 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $0.00 derived: sum of 2 quarters · filed 2026-03-18 | $0.00 10-K · filed 2026-03-18 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | |||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-14 | ||||
| 2024-03-31 | $0.00 derived: 10-Q 15 month − 10-K 12 month · filed 2024-05-20 | $0.00 10-Q · filed 2024-05-20 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 | ||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-17 | ||||
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-03-16 |
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