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

DoubleVerify Holdings' Deferred Taxes history runs 7 years deep, the most recent figure standing at $1.5 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 144.58% year-over-year to $1.5 million in Q1 2026; TTM through Mar 2026 was $8.7 million, a 141.29% increase from a year earlier, with the FY2025 full-year figure at $3.8 million, up 117.67% from the prior year.
• Deferred Taxes improved to $1.5 million in Q1 2026 per DV's latest filing, from -$13.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $16.8 million in Q3 2025 and bottomed 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.
• Across the five-year window, Deferred Taxes slumped 474.92% in 2023 and soared 392.8% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$13.6 million in 2022, then jumped by 60.87% to -$5.3 million in 2023, then gained by 17.37% to -$4.4 million in 2024, then tumbled by 200.64% to -$13.2 million in 2025, then soared by 111.35% to $1.5 million in 2026.
• Per Business Quant, the three latest DV Deferred Taxes figures stand at $1.5 million (Q1 2026), -$13.2 million (Q4 2025), and $16.8 million (Q3 2025).