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DoubleVerify Holdings DV Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by DoubleVerify Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 475 | 443 | 888 | 863 |
| Other expense (income), net | 644 | (2,105) | 1,637 | (5,284) |
| Income before income taxes | 21,906 | 15,210 | 36,136 | 24,732 |
| Income tax expense | 8,988 | 6,452 | 16,808 | 13,613 |
| Net income | $12,918 | $8,758 | $19,328 | $11,119 |
| Earnings per share: | ||||
| Basic | $0.08 | $0.05 | $0.12 | $0.07 |
| Diluted | $0.08 | $0.05 | $0.12 | $0.07 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is DoubleVerify Holdings's income tax?
- DoubleVerify Holdings (DV) reported income tax of $8.99M in Q2 2026.
- How has DoubleVerify Holdings's income tax changed year-over-year?
- DoubleVerify Holdings's income tax increased by 39.3% year-over-year, from $6.45M to $8.99M.
- What is the long-term trend for DoubleVerify Holdings's income tax?
- Over 4 years (2021 to 2025), DoubleVerify Holdings's income tax has grown at a 74.1% compound annual growth rate (CAGR), from -$3.49M to $32.06M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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