DoubleVerify Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
DoubleVerify Holdings, Inc. (DV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 3.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- DoubleVerify Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2023-03-31 was -0.40%.
- DoubleVerify Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2022-09-30 was 11.50%.
- DoubleVerify Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2022-06-30 was 17.50%.
- DoubleVerify Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 3.10%.
- DoubleVerify Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|---|
| 2024-12-31 | 3.10% 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -0.50% 10-K · filed 2026-02-26 | |||
| 2023-03-31 | -0.40% 10-Q · filed 2023-05-10 | |||
| 2022-09-30 | 11.50% 10-Q · filed 2022-11-08 | 23.00% 10-Q · filed 2022-11-08 | ||
| 2022-06-30 | 17.50% 10-Q · filed 2022-08-03 | 33.50% 10-Q · filed 2022-08-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Trump Media & Technology Group Corp. (DJT) | United States | $2.535B | -36.67 |
| Grindr Inc. (GRND) | $2.759B | 26.15 | |
| Csquare, Inc. (CSQR) | United States | $2.896B | |
| Taboola.com Ltd. (TBLA) | $1.157B | -326.37 | |
| Rackspace Technology, Inc. (RXT) | United States | $1.073B | -10.35 |
| TripAdvisor, Inc. (TRIP) | United States | $1.000B | 321.35 |
| CEVA INC (CEVA) | United States | $0.971B | -121.14 |
| Sabre Corp (SABR) | United States | $0.916B | 1.18 |
| HEALTHSTREAM INC (HSTM) | United States | $0.845B | |
| MAGNITE, INC. (MGNI) | United States | $3.451B | 16.30 |