What is Dave, Inc.'s deferred taxes?

Dave, Inc. (DAVE) reported deferred taxes of $22K in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Dave, Inc. DAVE Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Bank of AmericaBAC

$101M+353%

Wells Fargo & CompanyWFC

$843M+99.3%

PayPal Holdings, Inc.PYPL

-$290M-4,733%

SoFi Technologies, Inc.SOFI

$28.9M+229%

Bread Financial HoldingsBFH

$12M-47.8%

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 / equity0×-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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is Dave, Inc.'s deferred taxes?: Dave, Inc. (DAVE) reported deferred taxes of $22K in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.