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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |