DoubleVerify Holdings (DV) Tax Provisions (2020 - 2026)
DoubleVerify Holdings' (DV) quarterly Tax Provisions came in at $7.8 million in Q1 2026, up 8.61% year-on-year from $7.2 million in Q1 2025, and up 150.11% quarter-over-quarter from -$15.6 million in Q4 2025.
DoubleVerify Holdings (DV) Tax Provisions (2020 - 2026) Analysis & Trends
DoubleVerify Holdings' Tax Provisions history runs 7 years deep, the most recent figure standing at $7.8 million for Q1 2026.
- On a quarterly basis, Tax Provisions rose 8.61% year-over-year to $7.8 million in Q1 2026; TTM through Mar 2026 was $9.1 million, a 84.81% decrease from a year earlier, with the FY2025 full-year figure at $8.3 million, down 84.69% from the prior year.
- Tax Provisions advanced to $7.8 million in Q1 2026 per DV's latest filing, from -$15.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $35.6 million in Q4 2024 and bottomed at -$15.6 million in Q4 2025.
- The 5-year median for Tax Provisions is $6.2 million (2023), against an average of $8.0 million.
- Biggest YoY gain for Tax Provisions was 394.7% in 2022; the steepest drop was 171.61% in 2022.
- Year by year, Tax Provisions stood at $12.0 million in 2022, then surged by 180.81% to $33.7 million in 2023, then gained by 5.6% to $35.6 million in 2024, then tumbled by 143.86% to -$15.6 million in 2025, then surged by 150.11% to $7.8 million in 2026.
- Per Business Quant, the three latest DV Tax Provisions figures stand at $7.8 million (Q1 2026), -$15.6 million (Q4 2025), and $10.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn | 225.80 Mn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - | -462.90 Mn |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn | 154.60 Mn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn | 38.96 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn | -700,000.00 |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | 2.64 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | -2.89 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 7.82 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | -8.83 Mn |
| 10 | Criteo | 1.05 Bn | 737.13 Mn | 222.74 Mn | 3.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.82 Mn |
| Dec 31, 2025 | -15.61 Mn |
| Sep 30, 2025 | 10.34 Mn |
| Jun 30, 2025 | 6.50 Mn |
| Mar 31, 2025 | 7.20 Mn |
| Dec 31, 2024 | 35.58 Mn |
| Sep 30, 2024 | 11.40 Mn |
| Jun 30, 2024 | 5.41 Mn |
| Mar 31, 2024 | 1.80 Mn |
| Dec 31, 2023 | 33.70 Mn |
| Sep 30, 2023 | 6.23 Mn |
| Jun 30, 2023 | 4.00 Mn |
| Mar 31, 2023 | 5.50 Mn |
| Dec 31, 2022 | 12.00 Mn |
| Sep 30, 2022 | 3.60 Mn |
| Jun 30, 2022 | 2.50 Mn |
| Mar 31, 2022 | -2.00 Mn |
| Dec 31, 2021 | -4.07 Mn |
| Sep 30, 2021 | 3.30 Mn |
| Jun 30, 2021 | 2.30 Mn |