What is DoubleVerify Holdings's income tax?

DoubleVerify Holdings (DV) reported income tax of $7.82M in Q1 2026.

How has DoubleVerify Holdings's income tax changed year-over-year?

DoubleVerify Holdings's income tax increased by 9.2% year-over-year, from $7.16M to $7.82M.

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.

DoubleVerify Holdings DV Income Tax

Income Tax at other companies

Meta Platforms, Inc.META

-$5.02B-389%

The Trade DeskTTD

$38.96M+55.3%

Digital TurbineAPPS

$3.8M—

Taboola.com Ltd.TBLA

$10.07M+601%

SnapSNAP

$3.19M-62.1%

Alphabet Inc.GOOGL

——

Other financials

Income statement

See full

Revenue$180.8M+9.6%

Gross profit$147.7M+10.1%

Operating income$15.6M+131%

Net income$6.4M+171%

EPS (diluted)$0.04+300%

Balance sheet

See full

Cash & equivalents$173.8M+11.2%

Total debt$102.1M-9.3%

Total equity$1.1B+4.7%

Total assets$1.3B+2.0%

Cash flow

See full

Operating cash flow$4.2M-88.9%

CapEx$10.5M+67.7%

Free cash flow-$6.4M-120%

Valuation

See full

Market cap$1.59B-30.7%

Enterprise value$1.52B-32.6%

P/E29×-15.5×

P/S2.1×-1.3×

Profitability

See full

Gross margin82.2%0.0pp

Operating margin11.5%-0.6pp

Net margin7.2%-0.4pp

FCF margin17.7%-2.7pp

Returns & leverage

See full

Return on equity5.2%+0.3pp

Debt / equity0.1×0.0×

Current ratio4.8×+1.1×

Where this comes from

Reported directly by DoubleVerify Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: DoubleVerify Holdings’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about DoubleVerify Holdings's income tax.

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

Connect your AI

Claude

Questions, answered.

What is DoubleVerify Holdings's income tax?: DoubleVerify Holdings (DV) reported income tax of $7.82M in Q1 2026.
How has DoubleVerify Holdings's income tax changed year-over-year?: DoubleVerify Holdings's income tax increased by 9.2% year-over-year, from $7.16M to $7.82M.
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.