DoubleVerify Holdings (DV) Deferred Taxes (2020 - 2026)
DoubleVerify Holdings (DV) posted quarterly Deferred Taxes of $1.5 million for Q1 2026, up 144.58% year-over-year from $613705.8 in Q1 2025, and up 111.35% quarter-over-quarter from -$13.2 million in Q4 2025.
DoubleVerify Holdings (DV) Deferred Taxes (2020 - 2026) Analysis & Trends
DoubleVerify Holdings' Deferred Taxes history runs 7 years deep, the most recent figure standing at $1.5 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 144.58% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $8.7 million (up 141.29% YoY), while the FY2025 annual figure was $3.8 million, up 117.67% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.5 million, up from -$13.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $16.8 million in Q3 2025, with the low at -$13.6 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$4.0 million (2024), against an average of -$3.6 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 474.92% in 2023, then soared 392.8% in 2025.
- DoubleVerify Holdings' Deferred Taxes stood at -$13.6 million in 2022, then soared by 60.87% to -$5.3 million in 2023, then rose by 17.37% to -$4.4 million in 2024, then plunged by 200.64% to -$13.2 million in 2025, then surged by 111.35% to $1.5 million in 2026.
- Business Quant data shows DV's Deferred Taxes at $1.5 million in Q1 2026, -$13.2 million in Q4 2025, and $16.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 103.70 Bn | 100.65 Bn | 1.70 Bn | - |
| 2 | Omnicom | 24.37 Bn | 21.03 Bn | 1.30 Bn | - |
| 3 | Trade Desk | 6.27 Bn | 4.78 Bn | 530.72 Mn | - |
| 4 | Wpp | 5.67 Bn | 2.50 Bn | - | - |
| 5 | Magnite | 3.35 Bn | 3.02 Bn | 130.79 Mn | -7,000.00 |
| 6 | Stagwell | 2.09 Bn | 1.98 Bn | 269.24 Mn | 297,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 85,000.00 |
| 8 | Ziff Davis | 2.02 Bn | 410.50 Mn | 241.03 Mn | -10.22 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.22 Bn | 1.02 Bn | 241.86 Mn | 1.70 Mn |
| 10 | Quinstreet | 1.17 Bn | 1.06 Bn | 41.34 Mn | -206,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |