DoubleVerify Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
DoubleVerify Holdings, Inc. (DV) reported Deferred Federal Income Tax Expense (Benefit) of $1.01 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- DoubleVerify Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $1.01M.
- DoubleVerify Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$16.15M.
- DoubleVerify Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$17.69M.
- DoubleVerify Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$15.47M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.01M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$16.15M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$17.69M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$15.47M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$5.54M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$3.61M 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.83M 10-K · filed 2022-03-08 |
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