DYNAVAX TECHNOLOGIES CORP Income Tax Expense
DYNAVAX TECHNOLOGIES CORP reported Income Tax Expense of $1.49 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-11-05
- DYNAVAX TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $1.49M, a 32.91% decline year-over-year.
- DYNAVAX TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2025-06-30 was $2.50M, a 29.12% decline year-over-year.
- DYNAVAX TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2025-03-31 was -$1.78M.
- DYNAVAX TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2024-12-31 was $579.00K, a 25.48% decline year-over-year.
- DYNAVAX TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2024 was $3.55M, a 75.37% increase from fiscal 2023.
- DYNAVAX TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2023 was $2.02M, a 76.90% increase from fiscal 2022.
- DYNAVAX TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2022 was $1.14M, a 41.46% increase from fiscal 2021.
- DYNAVAX TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2021 was $808.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-09-30 | $1.49M 10-Q · filed 2025-11-05 | $3.99M derived: sum of 2 quarters · filed 2025-11-05 | $2.21M 10-Q · filed 2025-11-05 | $2.79M derived: sum of 4 quarters · filed 2025-11-05 |
| 2025-06-30 | $2.50M 10-Q · filed 2025-08-07 | $719.00K 10-Q · filed 2025-08-07 | $1.30M derived: sum of 3 quarters · filed 2025-08-07 | $3.52M derived: sum of 4 quarters · filed 2025-11-05 |
| 2025-03-31 | -$1.78M 10-Q · filed 2025-05-06 | -$1.20M derived: sum of 2 quarters · filed 2025-05-06 | $1.03M derived: sum of 3 quarters · filed 2025-11-05 | $4.55M derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-12-31 | $579.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $2.80M derived: sum of 2 quarters · filed 2025-11-05 | $6.32M derived: sum of 3 quarters · filed 2025-11-05 | $3.55M 10-K · filed 2025-02-20 |
| 2024-09-30 | $2.22M 10-Q · filed 2025-11-05 | $5.74M derived: sum of 2 quarters · filed 2025-11-05 | $2.97M 10-Q · filed 2025-11-05 | $3.75M derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | $3.52M 10-Q · filed 2025-08-07 | $743.00K 10-Q · filed 2025-08-07 | $1.52M derived: sum of 3 quarters · filed 2025-08-07 | $1.37M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | -$2.78M 10-Q · filed 2025-05-06 | -$2.00M derived: sum of 2 quarters · filed 2025-05-06 | -$2.15M derived: sum of 3 quarters · filed 2025-05-06 | -$1.37M derived: sum of 4 quarters · filed 2025-05-06 |
| 2023-12-31 | $777.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $630.00K derived: sum of 2 quarters · filed 2025-02-20 | $1.41M derived: sum of 3 quarters · filed 2025-02-20 | $2.02M 10-K · filed 2025-02-20 |
| 2023-09-30 | -$147.00K 10-Q · filed 2024-11-07 | $629.00K derived: sum of 2 quarters · filed 2024-11-07 | $1.25M 10-Q · filed 2024-11-07 | $1.49M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $776.00K 10-Q · filed 2024-08-06 | $1.39M 10-Q · filed 2024-08-06 | $1.63M derived: sum of 3 quarters · filed 2025-02-20 | $1.92M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $616.00K 10-Q · filed 2024-05-08 | $857.00K derived: sum of 2 quarters · filed 2025-02-20 | $1.14M derived: sum of 3 quarters · filed 2025-02-20 | $1.76M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $524.00K derived: sum of 2 quarters · filed 2025-02-20 | $1.14M derived: sum of 3 quarters · filed 2025-02-20 | $1.14M 10-K · filed 2025-02-20 |
| 2022-09-30 | $283.00K 10-Q · filed 2023-11-02 | $902.00K derived: sum of 2 quarters · filed 2023-11-02 | $902.00K 10-Q · filed 2023-11-02 | $1.71M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $619.00K 10-Q · filed 2023-08-03 | $619.00K 10-Q · filed 2023-08-03 | $1.43M derived: sum of 3 quarters · filed 2024-02-22 | $1.43M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-02 | $808.00K derived: sum of 2 quarters · filed 2024-02-22 | $808.00K derived: sum of 3 quarters · filed 2024-02-22 | $808.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $808.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $808.00K derived: sum of 2 quarters · filed 2024-02-22 | $808.00K derived: sum of 3 quarters · filed 2024-02-22 | $808.00K 10-K · filed 2024-02-22 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-03-11 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-03-08 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-03-13 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-08 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-05 |