# DoubleVerify Holdings, Inc. (DV) FY2026 Q2 Balance Sheet

- Company: DoubleVerify Holdings, Inc. (DV)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001104659-26-092375
- Page: https://plicit.ai/financials/dv/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/dv-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,310,095,000 US dollars
- **Current assets**: 471,425,000 US dollars
- **Non-current assets**: 838,670,000 US dollars
- **Liabilities**: 215,645,000 US dollars
- **Current liabilities**: 104,816,000 US dollars
- **Non-current liabilities**: 110,829,000 US dollars
- **Equity**: 1,094,450,000 US dollars
- **Trade receivables, net of allowances for doubtful accounts of $9,133 and $8,096 as of June 30, 2026 and December 31, 2025, respectively**: 214,926,000 US dollars
- **Cash and cash equivalents**: 210,174,000 US dollars
- **Prepaid expenses and other current assets**: 46,325,000 US dollars
- **Goodwill**: 511,585,000 US dollars
- **Property, plant and equipment, net**: 129,053,000 US dollars
- **Intangible assets, net**: 87,872,000 US dollars
- **Operating lease right-of-use assets, net**: 63,129,000 US dollars
- **Deferred tax assets**: 30,971,000 US dollars
- **Other non-current assets**: 16,060,000 US dollars
- **Accrued expense**: 52,426,000 US dollars
- **Other current liabilities**: 16,664,000 US dollars
- **Trade payables**: 12,992,000 US dollars
- **Current portion of finance lease obligations**: 12,850,000 US dollars
- **Operating lease liabilities, current**: 7,932,000 US dollars
- **Income tax liabilities**: 1,952,000 US dollars
- **Operating lease liabilities, non-current**: 74,652,000 US dollars
- **Finance lease obligations**: 16,396,000 US dollars
- **Deferred tax liabilities**: 13,066,000 US dollars
- **Other non-current liabilities**: 6,715,000 US dollars
- **Additional paid-in capital**: 1,073,680,000 US dollars
- **Retained earnings**: 325,192,000 US dollars
- **Accumulated other comprehensive income, net of income taxes**: 8,646,000 US dollars
- **Common stock, $0.001 par value, 1,000,000 shares authorized, 177,110 shares issued and 154,935 outstanding as of June 30, 2026; 1,000,000 shares authorized, 176,546 shares issued and 161,900 outstanding as of December 31, 2025**: 177,000 US dollars
- **Treasury stock, at cost, 22,175 shares and 14,646 shares as of June 30, 2026 and December 31, 2025, respectively**: negative 313,245,000 US dollars
- **Gross equity (calculated)**: 1,407,695,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.