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Dave, Inc. DAVE Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Dave, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | For The Three Months Ended / June 30, 2026 | For The Three Months Ended / June 30, 2025 | For The Six Months Ended / June 30, 2026 | For The Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Changes in fair value of public and private warrant liabilities | 25,636 | 20,491 | 17,327 | 20,843 |
| Total other (income) expense, net | 37,570 | 29,574 | 26,976 | 30,855 |
| Net income before provision for income taxes | 14,671 | 11,508 | 84,831 | 45,376 |
| Provision for income taxes | 7,984 | 2,468 | 20,208 | 7,524 |
| Net income | $6,687 | $9,040 | $64,623 | $37,852 |
| Net income per share: | ||||
| Basic | $0.53 | $0.68 | $4.94 | $2.86 |
| Diluted | $0.49 | $0.62 | $4.60 | $2.61 |
Item 1. Financial Statements
FAQ
- What is Dave, Inc.'s income tax?
- Dave, Inc. (DAVE) reported income tax of $7.98M in Q2 2026.
- How has Dave, Inc.'s income tax changed year-over-year?
- Dave, Inc.'s income tax increased by 223.5% year-over-year, from $2.47M to $7.98M.
- What is the long-term trend for Dave, Inc.'s income tax?
- Over 4 years (2021 to 2025), Dave, Inc.'s income tax has grown at a 311.6% compound annual growth rate (CAGR), from $97K to -$27.84M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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