What is Viant Technology Inc.'s deferred taxes?

Viant Technology Inc. (DSP) reported deferred taxes of -$518K in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Viant Technology Inc. DSP Deferred Taxes

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Other financials

Income statement

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Revenue$88.5M+25.3%

Gross profit$36.4M+19.0%

Operating income-$4.0M+18.5%

Net income-$455.0K+61.8%

EPS (diluted)-$0.03+57.1%

Balance sheet

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Cash & equivalents$185.7M+6.8%

Total debt$23.4M-6.4%

Total equity$85.3M+134%

Total assets$439.0M+11.3%

Cash flow

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Operating cash flow$2.9M+166%

CapEx$313.0K+152%

Free cash flow$2.6M+157%

Valuation

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Market cap$253.47M+20.6%

Enterprise value$91.17M+47.0%

P/E27.9×-61.4×

P/S0.7×0.0×

Profitability

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Gross margin45.1%-0.3pp

Operating margin3.6%+2.2pp

Net margin2.5%+1.8pp

FCF margin16.3%+2.8pp

Returns & leverage

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Return on equity14.9%+10.8pp

Debt / equity0.3×-0.4×

Current ratio2.9×+0.2×

Where this comes from

Reported directly by Viant Technology Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Viant Technology Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Viant Technology Inc.'s deferred taxes?: Viant Technology Inc. (DSP) reported deferred taxes of -$518K in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.