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DoubleVerify Holdings DV Accrued Excise Tax On Net Share Repurchases

Accrued Excise Tax On Net Share Repurchases at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow$4.2M-88.9%
CapEx$10.5M+67.7%
Free cash flow-$6.4M-120%

Valuation

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Market cap$1.6B-30.7%
Enterprise value$1.53B-32.6%
P/E29.3×-15.6×
P/S2.1×-1.3×

Profitability

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Gross margin82.2%0.0pp
Operating margin11.5%-0.6pp
Net margin7.2%-0.4pp
FCF margin17.7%-2.7pp

Returns & leverage

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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 dvh:AccruedExciseTaxOnNetShareRepurchases.

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 accrued excise tax on net share repurchases?
DoubleVerify Holdings (DV) reported accrued excise tax on net share repurchases of $618K in Q1 2026.
How has DoubleVerify Holdings's accrued excise tax on net share repurchases changed year-over-year?
DoubleVerify Holdings's accrued excise tax on net share repurchases decreased by 15.6% year-over-year, from $732K to $618K.
What does accrued excise tax on net share repurchases mean?
This metric represents the liability recognized for excise taxes imposed on the net value of common stock repurchases by the company. It reflects the fiscal impact of regulatory requirements associated with corporate capital return programs. Monitoring this helps investors understand the incremental cost of share buybacks beyond the cash paid to shareholders.