Skip to content

Dave, Inc. DAVE Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

MYR Group logo
MYR GroupMYRG
$33.03M+540%
Dave, Inc. logo
Dave, Inc.DAVE
$11.76M
Maximus logo
MaximusMMS
$959K-94.6%
Intuitive Machines, Inc. logo
Intuitive Machines, Inc.LUNR
$143K+233%
Lantheus Holdings logo
Lantheus HoldingsLNTH
$22.15M+44.8%
STU
StubHub Holdings, Inc.STUB
$5.15M

Other financials

Income statement

See full
Revenue$158.4M+46.7%
Operating income-$3.0M
Net income$57.9M+101%
EPS (diluted)$4.02+104%

Balance sheet

See full
Cash & equivalents$133.3M+184%
Total debt$425.0K-99.4%
Total equity$203.8M+2.2%
Total assets$530.5M+68.1%

Cash flow

See full
Operating cash flow$82.0M+81.3%
CapEx$19.0K-48.6%
Free cash flow$82.0M+81.4%

Valuation

See full
Market cap$4.04B+113%

Profitability

See full
Operating margin-4.2%
Net margin37.2%+23.5pp
FCF margin54%+14.2pp

Returns & leverage

See full
Return on equity111.6%+79.5pp
Debt / equity-0.4×
Current ratio3.9×-4.7×

Where this comes from

Reported directly by Dave, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Dave, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Dave, Inc.'s accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Dave, Inc.'s accrued income taxes, current?
Dave, Inc. (DAVE) reported accrued income taxes, current of $11.76M in Q1 2026.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.