DoubleVerify Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DoubleVerify Holdings, Inc. (DV) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $821.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- DoubleVerify Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $821.00K, a 89.61% increase from fiscal 2024.
- DoubleVerify Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $433.00K, a 73.20% increase from fiscal 2023.
- DoubleVerify Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $250.00K, a 59.68% decline from fiscal 2022.
- DoubleVerify Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $620.00K, a 141.25% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $821.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $433.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $250.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $620.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $257.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.50M 10-K · filed 2022-03-08 |
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