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.

• 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 was $1.5 million for Q1 2026 at DoubleVerify Holdings, up from -$13.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $16.8 million in Q3 2025 to a low of -$13.6 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$3.6 million across 5 years, with a median of -$4.0 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 474.92% in 2023, then jumped 392.8% in 2025.
• A 5-year view of Deferred Taxes shows it 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 sank by 200.64% to -$13.2 million in 2025, then soared by 111.35% to $1.5 million in 2026.
• The last three Deferred Taxes figures came in at $1.5 million (Q1 2026), -$13.2 million (Q4 2025), and $16.8 million (Q3 2025), per Business Quant data.