DoubleVerify Holdings DV
NYSE DV
$13.56 +0.03 (+0.22%)
As of: Oct 21, 2026 · 3:59 PM EDT

DoubleVerify Holdings (DV) Deferred Taxes (2020 - 2026)

Updated

DoubleVerify Holdings (DV) posted Deferred Taxes of $85,000 for Q2 2026, down 97.7% from $3.67 million a year earlier and down 94.3% from the prior quarter.

Analysis

DoubleVerify Holdings (DV) Deferred Taxes (2020 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Deferred Taxes at DoubleVerify Holdings was $5.12 million; for FY2025, it was $3.83 million.

  • In prior years, DoubleVerify Holdings' Deferred Taxes was -$21.65 million in FY2024, -$25.05 million in FY2023, -$19.58 million in FY2022 and -$7.87 million in FY2021.
  • Quarterly Deferred Taxes has run from a low of -$13.61 million in Q4 2022 to a high of $16.76 million in Q3 2025 over five years.
  • According to Business Quant data, Deferred Taxes for the three prior quarters was $1.5 million (Q1 2026), -$13.23 million (Q4 2025) and $16.76 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Alphabet 4,071.44 Bn 3,828.96 Bn 73.85 Bn 20.62 Bn
2 Meta Platforms 1,777.07 Bn 1,479.59 Bn 49.47 Bn 1.45 Bn
3 Netflix 272.74 Bn 232.94 Bn 6.52 Bn 81.26 Mn
4 Alibaba Group Holding 242.17 Bn 55.95 Bn 15.11 Bn -
5 Shopify 225.98 Bn 203.16 Bn 1.71 Bn 165.00 Mn
6 Uber Technologies 137.80 Bn 109.60 Bn 6.38 Bn 665.00 Mn
7 Booking Holdings 121.57 Bn 54.62 Bn - 18.00 Mn
8 PDD Holdings 110.14 Bn -133.64 Bn 9.45 Bn -
9 Spotify Technology 107.49 Bn 64.99 Bn 1.86 Bn 203.41 Mn
10 DoubleVerify Holdings 2.09 Bn 1.24 Bn 161.31 Mn 85,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 85,000.00
Mar 31, 2026 1.50 Mn
Dec 31, 2025 -13.23 Mn
Sep 30, 2025 16.76 Mn
Jun 30, 2025 3.67 Mn
Mar 31, 2025 -3.37 Mn
Dec 31, 2024 -4.40 Mn
Sep 30, 2024 -5.72 Mn
Jun 30, 2024 -7.57 Mn
Mar 31, 2024 -3.96 Mn
Dec 31, 2023 -5.33 Mn
Sep 30, 2023 -3.08 Mn
Jun 30, 2023 -11.26 Mn
Mar 31, 2023 -5.38 Mn
Dec 31, 2022 -13.61 Mn
Sep 30, 2022 -2.00 Mn
Jun 30, 2022 -1.96 Mn
Mar 31, 2022 -2.02 Mn
Dec 31, 2021 -3.29 Mn
Sep 30, 2021 -1.40 Mn
API Access

DoubleVerify Holdings Deferred Taxes API

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