What is DVLT's single reportable segment — income tax?

DVLT (DVLT) reported single reportable segment — income tax of $0 in Q1 2026.

What does single reportable segment — income tax mean?

This metric represents the total tax liability incurred by the segment based on its taxable income and applicable jurisdictional tax rates. It reflects the fiscal impact of the segment's operations on the company's overall tax burden. Understanding this expense is necessary for calculating the net contribution of the segment to the company's bottom line.

DVLT DVLT Single Reportable Segment — Income Tax

Other financials

Income statement

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Revenue$3.4M+443%

Gross profit$111.0K+60.9%

Operating income-$31.0M-228%

Net income-$53.1M-456%

EPS (diluted)-$0.09+50.0%

Balance sheet

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Cash & equivalents$2.2M+1,189%

Total debt$4.4M+599%

Total equity$220.0M+169%

Total assets$250.1M+161%

Cash flow

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Operating cash flow-$8.7M-44.9%

CapEx$264.0K+408%

Free cash flow-$9.0M-48.0%

Valuation

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Market cap$299.45M+517%

Enterprise value$301.67M+522%

P/S7.2×-3.8×

Profitability

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Gross margin72.7%+55.4pp

Operating margin-696.6%-123pp

Net margin-294.3%-136pp

FCF margin-64.2%-30.5pp

Returns & leverage

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Return on equity-81.7%—

Debt / equity0×0.0×

Current ratio4.6×+4.0×

Where this comes from

Reported directly by DVLT in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: DVLT’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DVLT's single reportable segment — income tax?: DVLT (DVLT) reported single reportable segment — income tax of $0 in Q1 2026.
What does single reportable segment — income tax mean?: This metric represents the total tax liability incurred by the segment based on its taxable income and applicable jurisdictional tax rates. It reflects the fiscal impact of the segment's operations on the company's overall tax burden. Understanding this expense is necessary for calculating the net contribution of the segment to the company's bottom line.