What is DVLT's income tax?

DVLT (DVLT) reported income tax of $0 in Q1 2026.

What is the long-term trend for DVLT's income tax?

Over 3 years (2021 to 2024), DVLT's income tax has grown at a -100.0% compound annual growth rate (CAGR), from $2K to $0.

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.

DVLT DVLT Income Tax

Income Tax at other companies

MicrosoftMSFT

$7.56B+36.2%

AmazonAMZN

$9.56B+110%

NXT

Next Technology HoldingNXTT

-$27.29M-153%

Domo, Inc.DOMO

$358K+87.4%

Insight EnterprisesNSIT

$19.49M+69.6%

Alphabet Inc.GOOGL

——

Segments

By segment

See full

Single Reportable Segment$0—

Other financials

Income statement

See full

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

See full

Cash & equivalents$2.2M+1,189%

Total debt$4.4M+599%

Total equity$220.0M+169%

Total assets$250.1M+161%

Cash flow

See full

Operating cash flow-$8.7M-44.9%

CapEx$264.0K+408%

Free cash flow-$9.0M-48.0%

Valuation

See full

Market cap$299.45M+517%

Enterprise value$301.67M+522%

P/S7.2×-3.8×

Profitability

See full

Gross margin72.7%+55.4pp

Operating margin-696.6%-123pp

Net margin-294.3%-136pp

FCF margin-64.2%-30.5pp

Returns & leverage

See full

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 →

Ask your AI about DVLT's income tax.

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

Connect your AI

Claude

Questions, answered.

What is DVLT's income tax?: DVLT (DVLT) reported income tax of $0 in Q1 2026.
What is the long-term trend for DVLT's income tax?: Over 3 years (2021 to 2024), DVLT's income tax has grown at a -100.0% compound annual growth rate (CAGR), from $2K to $0.
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.