DoubleVerify Holdings DV
NYSE DV
$13.34 -0.02 (-0.11%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

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