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DoubleVerify Holdings DV Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by DoubleVerify Holdings in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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) | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Operating activities: | ||
| Net income | $19,328 | $11,119 |
| Adjustments to reconcile net income to net cash provided by operating activities | ||
| Bad debt expense | 2,409 | 1,499 |
| Depreciation and amortization expense | 31,999 | 27,084 |
| Amortization of debt issuance costs | 217 | 217 |
| Non-cash lease expense | 4,199 | 3,905 |
| Deferred taxes | 1,586 | 298 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is DoubleVerify Holdings's accounts receivable, credit loss expense (reversal)?
- DoubleVerify Holdings (DV) reported accounts receivable, credit loss expense (reversal) of $961K in Q2 2026.
- How has DoubleVerify Holdings's accounts receivable, credit loss expense (reversal) changed year-over-year?
- DoubleVerify Holdings's accounts receivable, credit loss expense (reversal) increased by 86.2% year-over-year, from $516K to $961K.
- What is the long-term trend for DoubleVerify Holdings's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2022 to 2025), DoubleVerify Holdings's accounts receivable, credit loss expense (reversal) has grown at a -14.1% compound annual growth rate (CAGR), from $5.03M to $3.19M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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