Datavault AI DVLT
NASDAQ DVLT
$0.21 +0.01 (+4.65%)
At close: Sep 8, 2026 · 4:00 PM EDT

Datavault AI (DVLT) Tax Provisions (2017 - 2025)

Datavault AI's (DVLT) quarterly Tax Provisions came in at -$16.6 million in Q4 2025, down 331980.0% quarter-over-quarter from $5000.0 in Q2 2025.

Analysis

Datavault AI (DVLT) Tax Provisions (2017 - 2025) Analysis & Trends

Datavault AI (DVLT) has reported Tax Provisions for 8 consecutive years, with -$16.6 million the latest figure, recorded in Q4 2025.

  • On a quarterly basis, Tax Provisions changed N/A year-over-year to -$16.6 million in Q4 2025; TTM through Jun 2026 was -$16.6 million, a 331980.0% decrease from a year earlier, with the FY2025 full-year figure at -$16.6 million, changed N/A from the prior year.
  • Tax Provisions was -$16.6 million for Q4 2025 at Datavault AI, down from $5000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $5000.0 in Q2 2025 and troughed at -$16.6 million in Q4 2025.
  • A 4-year average of -$2.8 million and a median of $2000.0 in 2021 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions sank 33.33% in 2021 and changed 0.0% in 2022, its largest moves.
  • Over 4 years, Tax Provisions stood at $2000.0 in 2021, then changed by 0.0% to $2000.0 in 2022, then changed by 0.0% to $2000.0 in 2023, then slumped by 829800.0% to -$16.6 million in 2025.
  • The last three Tax Provisions figures came in at -$16.6 million (Q4 2025), $5000.0 (Q2 2025), and $2000.0 (Q4 2023), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Snowflake 117.37 Bn 115.02 Bn 1.04 Bn 3.43 Mn
2 MongoDB 28.79 Bn 26.38 Bn 569.77 Mn 5.01 Mn
3 Sportradar Group AG 13.18 Bn 12.81 Bn 376.06 Mn 407,989.01
4 Elastic 9.33 Bn 7.87 Bn 356.19 Mn -529,000.00
5 Teradata 2.60 Bn 2.19 Bn 243.00 Mn 1.00 Mn
6 Genius Sports 1.86 Bn 1.71 Bn 63.79 Mn -341,000.00
7 Datavault AI 155.42 Mn 155.42 Mn 2.88 Mn -
8 Intermap Technologies 44.50 Mn 28.32 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 -16.59 Mn
Jun 30, 2025 5,000.00
Dec 31, 2023 2,000.00
Jun 30, 2023 2,000.00
Jun 30, 2022 2,000.00
Jun 30, 2021 2,000.00
Jun 30, 2020 3,000.00
Dec 31, 2019 1,000.00
Jun 30, 2019 1,000.00
Mar 31, 2019 6,000.00
Sep 30, 2018 6,000.00
Mar 31, 2018 2,000.00
Dec 31, 2017 2,660.00