Income Tax Expense (Benefit) in USD of DBV Technologies S.A. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DBV Technologies S.A. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • DBV Technologies S.A. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $0.000.
  • DBV Technologies S.A. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $124K, a 195% increase year-over-year.
  • DBV Technologies S.A. annual Income Tax Expense (Benefit) for 2024 was $55K, a 686% increase from 2023.
  • DBV Technologies S.A. annual Income Tax Expense (Benefit) for 2023 was $7K, a 90% decline from 2022.
  • DBV Technologies S.A. annual Income Tax Expense (Benefit) for 2022 was $70K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

DBV Technologies S.A. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $124K $0 $0 Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-28
Q2 2025 $124K $117K +$117K Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-29
Q1 2025 $7K $0 -$48K -100% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q4 2024 $55K $7K +$13K Oct 1, 2024 Dec 31, 2024 10-K 2025-04-11
Q3 2024 $42K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-28
Q2 2024 $42K $0 -$13K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-29
Q1 2024 $55K $48K +$48K Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q4 2023 $7K -$6K +$11K +64.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-04-11
Q3 2023 -$4K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$4K $13K +$13K Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 -$17K $0 -$87K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $70K -$17K -$40K -174% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $110K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $110K $0 +$434K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 -$324K $87K +$57K +190% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$381K $23K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $0 -$7K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$434K -$437K -14567% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $30K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q3 2020 $7K Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $3K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02

DBV Technologies S.A. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $55K +$48K +686% Jan 1, 2024 Dec 31, 2024 10-K 2025-04-11
2023 $7K -$63K -90% Jan 1, 2023 Dec 31, 2023 10-K 2025-04-11
2022 $70K +$451K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 -$381K -$371K -3710% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 -$10K -$620K -102% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-09
2019 $610K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.