DoubleVerify Holdings DV Deferred Income Tax Expense Benefit And Adjustments
Deferred Income Tax Expense Benefit And Adjustments at other companies
Other financials
Where this comes from
Reported directly by DoubleVerify Holdings in its filing.
Tagged under the XBRL concept dvh:DeferredIncomeTaxExpenseBenefitAndAdjustments.
The official record: DoubleVerify Holdings’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is DoubleVerify Holdings's deferred income tax expense benefit and adjustments?
- DoubleVerify Holdings (DV) reported deferred income tax expense benefit and adjustments of $1.5M in Q1 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 increased by 144.6% year-over-year, from -$3.37M to $1.5M.
- 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?
- Captures the impact of temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It represents the portion of income tax expense that will be paid or realized in future periods rather than the current reporting period.