Datavault AI (DVLT) Tax Provisions (2017 - 2025)
Datavault AI (DVLT) reported Tax Provisions of $5000.0 for Q2 2025, up 150.0% quarter-over-quarter from $2000.0 in Q4 2023.
Datavault AI (DVLT) Tax Provisions (2017 - 2025) Analysis & Trends
Datavault AI (DVLT) has 8 years of Tax Provisions data on file, last reported at $5000.0 in Q2 2025.
- Tax Provisions for Q2 2025 came in at $5000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $5000.0 (changed N/A YoY), and the FY2025 annual result was $5000.0, changed N/A from the prior year.
- Tax Provisions climbed to $5000.0 in Q2 2025 per DVLT's latest filing, from $2000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $5000.0 in Q2 2025 and troughed at $2000.0 in Q2 2021.
- A 4-year average of $2600.0 and a median of $2000.0 in 2021 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2022: Tax Provisions plunged 33.33% in 2021, then changed 0.0% in 2022.
- A 4-year view of Tax Provisions shows it 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 surged by 150.0% to $5000.0 in 2025.
- Business Quant data shows DVLT's Tax Provisions at $5000.0 in Q2 2025, $2000.0 in Q4 2023, and $2000.0 in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Datavault AI | 230.38 Mn | 230.38 Mn | 111,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |