DoubleVerify Holdings, Inc. (DV) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DoubleVerify Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • DoubleVerify Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.78 M, a 67.7% decline year-over-year.
  • DoubleVerify Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $20.7 M, a 12.4% decline year-over-year.
  • DoubleVerify Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $24.4 M, a 51.6% increase from 2022.
  • DoubleVerify Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $16.1 M.
  • DoubleVerify Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.49 M, a 10.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $20.7 M $1.78 M -$3.73 M -67.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $24.4 M $8.64 M -$3.34 M -27.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $27.8 M $6.23 M +$2.63 M +72.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $25.1 M $4.03 M +$1.52 M +60.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $23.6 M $5.51 M +$7.51 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $16.1 M $12 M +$23.8 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$7.73 M $3.61 M +$339 K +10.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$8.07 M $2.51 M +$212 K +9.23% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 -$8.28 M -$2 M -$4.79 M -172% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$3.49 M -$11.8 M -$6.73 M -131% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $3.24 M $3.27 M +$4.65 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$1.4 M $2.3 M +$292 K +14.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$1.7 M $2.79 M +$1.45 M +108% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$3.14 M -$5.12 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$1.38 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $2.01 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $1.35 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.