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DoubleVerify Holdings DV Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Digital TurbineAPPS
-$6.54M+63.7%
Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$58.2M+685%

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$1.59B-30.7%
Enterprise value$1.52B-32.6%
P/E29×-15.5×
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 us-gaap:ComprehensiveIncomeNetOfTax.

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 comprehensive income (loss), net of tax, attributable to parent?
DoubleVerify Holdings (DV) reported comprehensive income (loss), net of tax, attributable to parent of $1.48M in Q1 2026.
How has DoubleVerify Holdings's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
DoubleVerify Holdings's comprehensive income (loss), net of tax, attributable to parent decreased by 85.0% year-over-year, from $9.85M to $1.48M.
What is the long-term trend for DoubleVerify Holdings's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), DoubleVerify Holdings's comprehensive income (loss), net of tax, attributable to parent has grown at a 30.0% compound annual growth rate (CAGR), from $27.53M to $78.68M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric captures the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as foreign currency translation adjustments. It provides a more holistic view of a company's financial performance by including unrealized gains and losses that are excluded from traditional net income. This measure is essential for assessing the overall impact of market and economic factors on the company's total equity position.