DoubleVerify Holdings (DV) Deferred Taxes (2020 - 2026)
DoubleVerify Holdings' quarterly Deferred Taxes came in at $1.5 million in Q1 2026, up 144.58% year-on-year from $613705.8 in Q1 2025, and up 111.35% quarter-over-quarter from -$13.2 million in Q4 2025.
DoubleVerify Holdings has reported Deferred Taxes for 7 years, with the latest figure at $1.5 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 144.58% year-over-year to $1.5 million; the trailing twelve-month figure through Mar 2026 stood at $8.7 million (up 141.29% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is -$3.6 million, with a median of -$4.0 million recorded in 2024.
- Year-over-year, Deferred Taxes slumped 474.92% in 2023 and soared 392.8% in 2025.
- Tracing DV's Deferred Taxes over 5 years: 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 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | DoubleVerify Holdings | 1.58 Bn | 1.41 Bn | 135.23 Mn | 1.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.85 Mn |
| Mar 31, 2021 | -1.33 Mn |
| Dec 31, 2020 | -1.23 Mn |
| Sep 30, 2020 | -816,000.00 |
| Jun 30, 2020 | -1.47 Mn |
| Mar 31, 2020 | -1.62 Mn |