DoubleVerify Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 2024

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 Q1 2020 to Q2 2024.
  • DoubleVerify Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $5.41M, a 34% increase year-over-year.
  • DoubleVerify Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $22.1M, a 12.2% decline year-over-year.
  • DoubleVerify Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $24.4M, a 51.6% increase from 2022.
  • DoubleVerify Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $16.1M.
  • DoubleVerify Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.49M, 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
Q2 2024 $22.1M $5.41M +$1.37M +34% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $20.7M $1.78M -$3.73M -67.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $24.4M $8.64M -$3.34M -27.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $27.8M $6.23M +$2.63M +72.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $25.1M $4.03M +$1.52M +60.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $23.6M $5.51M +$7.51M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $16.1M $12M +$23.8M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$7.73M $3.61M +$339K +10.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$8.07M $2.51M +$212K +9.23% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 -$8.28M -$2M -$4.79M -172% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$3.49M -$11.8M -$6.73M -131% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $3.24M $3.27M +$4.65M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$1.4M $2.3M +$292K +14.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$1.7M $2.79M +$1.45M +108% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$3.14M -$5.12M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$1.38M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $2.01M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $1.35M 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.