DoubleVerify Holdings, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DoubleVerify Holdings, Inc. (DV) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-26
- DoubleVerify Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $5.00M, a 85.19% increase from fiscal 2024.
- DoubleVerify Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $2.70M, a 0.00% change from fiscal 2023.
- DoubleVerify Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $2.70M, a 20.59% decline from fiscal 2022.
- DoubleVerify Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $3.40M, a 41.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.70M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.70M 10-K · filed 2025-02-27 |
| 2022-12-31 | $3.40M 10-K · filed 2024-02-28 |
| 2021-12-31 | $2.40M 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.90M 10-K · filed 2022-03-08 |
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