DoubleVerify Holdings (DV) Deferred Taxes (2020 - 2026)
DoubleVerify Holdings (DV) posted Deferred Taxes of $85000.0 for Q2 2026, down 94.34% on a QoQ basis from $1.5 million in Q1 2026, and down 97.68% year-over-year from $3.7 million in Q2 2025.
Analysis
DoubleVerify Holdings (DV) Deferred Taxes (2020 - 2026) Analysis & Trends
DoubleVerify Holdings has reported Deferred Taxes for 7 years, with the latest figure at $85000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 97.68% year-over-year to $85000.0 in Q2 2026; TTM through Jun 2026 was $5.1 million, a 152.06% increase from a year earlier, with the FY2025 full-year figure at $3.8 million, up 117.67% from the prior year.
- Deferred Taxes was $85000.0 for Q2 2026 at DoubleVerify Holdings, down from $1.5 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.
- Average Deferred Taxes over 5 years is -$3.4 million, with a median of -$3.7 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 474.92% in 2023, then surged 392.8% in 2025.
- Over 5 years, Deferred Taxes stood at -$13.6 million in 2022, then surged by 60.87% to -$5.3 million in 2023, then advanced by 17.37% to -$4.4 million in 2024, then plunged by 200.64% to -$13.2 million in 2025, then jumped by 100.64% to $85000.0 in 2026.
- The last three Deferred Taxes figures came in at $85000.0 (Q2 2026), $1.5 million (Q1 2026), and -$13.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,074.35 Bn | 3,645.31 Bn | 73.85 Bn | 20.62 Bn |
| 2 | AppLovin | 107.48 Bn | 104.43 Bn | 1.70 Bn | - |
| 3 | Trade Desk | 6.78 Bn | 5.29 Bn | 530.72 Mn | - |
| 4 | Magnite | 3.46 Bn | 3.13 Bn | 130.79 Mn | -7,000.00 |
| 5 | DoubleVerify Holdings | 2.07 Bn | 1.86 Bn | 161.31 Mn | 85,000.00 |
| 6 | Digital Turbine | 1.28 Bn | 1.24 Bn | - | - |
| 7 | Quinstreet | 1.06 Bn | 929.83 Mn | 49.81 Mn | 10.40 Mn |
| 8 | Taboola.com | 972.14 Mn | 839.09 Mn | 139.48 Mn | -1.64 Mn |
| 9 | Mntn | 960.26 Mn | 722.98 Mn | 66.30 Mn | 414,000.00 |
| 10 | Viant Technology | 907.77 Mn | 920.10 Mn | 45.54 Mn | -917,000.00 |
Historic Data
Download Data
Historic 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 |