DoubleVerify Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
DoubleVerify Holdings, Inc. (DV) reported Deferred State and Local Income Tax Expense (Benefit) of $1.60 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- DoubleVerify Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.60M.
- DoubleVerify Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.45M.
- DoubleVerify Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.81M.
- DoubleVerify Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.32M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.60M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$4.45M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$6.81M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$4.32M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$2.24M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$1.54M 10-K · filed 2023-03-01 |
| 2019-12-31 | $151.00K 10-K · filed 2022-03-08 |
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