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DoubleVerify Holdings DV Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by DoubleVerify Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: DoubleVerify Holdings’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:09 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092375
| (in thousands, except per share data) | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Operating lease liabilities, current | 7,932 | 9,057 |
| Income tax liabilities | 1,952 | 3,829 |
| Current portion of finance lease obligations | 12,850 | 6,982 |
| Other current liabilities | 16,664 | 13,481 |
| Total current liabilities | 104,816 | 121,563 |
| Operating lease liabilities, non-current | 74,652 | 77,917 |
| Finance lease obligations | 16,396 | 5,595 |
| Deferred tax liabilities | 13,066 | 11,467 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is DoubleVerify Holdings's accrued expenses?
- DoubleVerify Holdings (DV) reported accrued expenses of $16.66M in Q2 2026.
- How has DoubleVerify Holdings's accrued expenses changed year-over-year?
- DoubleVerify Holdings's accrued expenses increased by 18.0% year-over-year, from $14.12M to $16.66M.
- What is the long-term trend for DoubleVerify Holdings's accrued expenses?
- Over 5 years (2020 to 2025), DoubleVerify Holdings's accrued expenses has grown at a 64.6% compound annual growth rate (CAGR), from $1.12M to $13.48M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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