DoubleVerify Holdings (DV) Accrued Excise Tax On Net Share Repurchases — Quarterly & Annual

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Accrued Excise Tax On Net Share Repurchases at other companies

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$2.54M—

KlaviyoKVYO

$2.54M—

ECV

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$265K+75.5%

ZoetisZTS

$5M+66.7%

ZoetisZTS

$7.75M+82.4%

ZoetisZTS

$5M+66.7%

Other financials

Income statement

Revenue$193.8M+2.5%

Gross profit$161.3M+3.5%

Operating income$23.0M+70.0%

Net income$12.9M+47.5%

EPS (diluted)$0.08+60.0%

Balance sheet

Cash & equivalents$210.2M-0.8%

Total debt$124.7M+11.9%

Total equity$1.1B+0.4%

Total assets$1.3B+1.0%

Cash flow

Operating cash flow$76.2M+53.7%

CapEx$10.5M+10.3%

Free cash flow$65.7M+64.0%

Valuation

Market cap$1.8B-30.8%

Enterprise value$1.71B-31.4%

P/E30.5×-18.7×

P/S2.3×-1.3×

Profitability

Gross margin82.4%+0.3pp

Operating margin12.7%+0.8pp

Net margin7.7%+0.3pp

FCF margin20.9%-0.1pp

Returns & leverage

Return on equity5.4%+0.6pp

Debt / equity0.1×0.0×

Current ratio4.5×+0.1×

Where this comes from

Reported directly by DoubleVerify Holdings in its filing.

Tagged under the XBRL concept dvh:AccruedExciseTaxOnNetShareRepurchases.

The source filing: DoubleVerify Holdings’s 10-Q, filed August 7, 2026. Open the filing →

Filed: Aug 7, 2026, 8:09 AM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001104659-26-092375

FAQ

What is DoubleVerify Holdings's accrued excise tax on net share repurchases?: DoubleVerify Holdings (DV) reported accrued excise tax on net share repurchases of $97K in Q2 2026.
What does accrued excise tax on net share repurchases mean?: Accrued Excise Tax On Net Share Repurchases as reported by DoubleVerify Holdings, Inc..

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