Screener
Dave, Inc. DAVE Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Dave, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Dave, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335154
| Line item | As of June 30, 2026 | As of December 31, 2025 |
|---|---|---|
| Lease liabilities, short-term (related-party of $227 and $63 as of June 30, 2026 and December 31, 2025, respectively) | 227 | 63 |
| Legal settlement accrual | 9,710 | 7,838 |
| Income taxes payable | - | 1,651 |
| Other current liabilities | 13,836 | 8,040 |
| Total current liabilities | 122,931 | 113,997 |
| Lease liabilities, long-term (related-party of $106 and $141 as of June 30, 2026 and December 31, 2025, respectively) | 106 | 141 |
| Convertible notes, net of discount and issuance costs | 193,134 | - |
| Warrant and earnout liabilities | 41,456 | 16,077 |
Item 1. Financial Statements
FAQ
- What is Dave, Inc.'s accrued expenses?
- Dave, Inc. (DAVE) reported accrued expenses of $13.84M in Q2 2026.
- How has Dave, Inc.'s accrued expenses changed year-over-year?
- Dave, Inc.'s accrued expenses increased by 242.7% year-over-year, from $4.04M to $13.84M.
- What is the long-term trend for Dave, Inc.'s accrued expenses?
- Over 4 years (2021 to 2025), Dave, Inc.'s accrued expenses has grown at a 62.5% compound annual growth rate (CAGR), from $1.15M to $8.04M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
Ask your AI about Dave, Inc.'s accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude