Skip to content
Screener

DoubleVerify Holdings DV Deferred Income Tax Expense Benefit And Adjustments

Deferred Income Tax Expense Benefit And Adjustments at other companies

Information Services Group logo
Information Services GroupIII
$1.24M+38.8%
Information Services Group logo
Information Services GroupIII
$1.24M+38.8%
C&F Financial logo
C&F FinancialCFFI
-$4K-110%
Information Services Group logo
Information Services GroupIII
$1.24M+38.8%
uniQure logo
uniQureQURE
$1.87M+340%
Orange County Bancorp logo
Orange County BancorpOBT
$60K+248%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$76.2M+53.7%
CapEx$10.5M+10.3%
Free cash flow$65.7M+64.0%

Valuation

See full
Market cap$1.8B-30.8%
Enterprise value$1.71B-31.4%
P/E30.5×-18.7×
P/S2.3×-1.3×

Profitability

See full
Gross margin82.4%+0.3pp
Operating margin12.7%+0.8pp
Net margin7.7%+0.3pp
FCF margin20.9%-0.1pp

Returns & leverage

See full
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:DeferredIncomeTaxExpenseBenefitAndAdjustments.

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 deferred income tax expense benefit and adjustments?
DoubleVerify Holdings (DV) reported deferred income tax expense benefit and adjustments of $85K in Q2 2026.
How has DoubleVerify Holdings's deferred income tax expense benefit and adjustments changed year-over-year?
DoubleVerify Holdings's deferred income tax expense benefit and adjustments decreased by 97.7% year-over-year, from $3.67M to $85K.
What is the long-term trend for DoubleVerify Holdings's deferred income tax expense benefit and adjustments?
Over 3 years (2021 to 2024), DoubleVerify Holdings's deferred income tax expense benefit and adjustments has grown at a 40.1% compound annual growth rate (CAGR), from -$7.87M to -$21.65M.
What does deferred income tax expense benefit and adjustments mean?
Deferred Income Tax Expense Benefit And Adjustments as reported by DoubleVerify Holdings, Inc..

Ask your AI about DoubleVerify Holdings's deferred income tax expense benefit and adjustments.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude