Dave (DAVE) Deferred Taxes (2025 - 2026)

Dave's (DAVE) quarterly Deferred Taxes came in at -$299000.0 in Q2 2026, down 1459.09% quarter-over-quarter from $22000.0 in Q1 2026.

Analysis

Dave (DAVE) Deferred Taxes (2025 - 2026) Analysis & Trends

Dave has disclosed Deferred Taxes across 2 years of filings, most recently posting -$299000.0 for Q2 2026.

In Q2 2026, Deferred Taxes changed N/A year-over-year to -$299000.0; the TTM figure through Jun 2026 stood at -$34.5 million (changed N/A YoY), while the FY2025 annual figure was -$34.2 million, changed N/A from the prior year.
Deferred Taxes came in at -$299000.0 for Q2 2026 at Dave, down from $22000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $22000.0 in Q1 2026 to a low of -$30.3 million in Q3 2025.

Peer Set

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Chime Financial	12.78 Bn	11.72 Bn	594.87 Mn	-
2	Jack Henry & Associates	11.61 Bn	11.60 Bn	273.85 Mn	-25.69 Mn
3	Dave	4.36 Bn	4.10 Bn	159.27 Mn	-299,000.00
4	Q2 Holdings	3.87 Bn	3.77 Bn	130.20 Mn	-373,000.00
5	nCino	2.43 Bn	2.36 Bn	100.77 Mn	-
6	Alkami Technology	2.11 Bn	2.02 Bn	73.81 Mn	105,000.00

Historic Data

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