dLocal (DLO) Non-Current Deferred Tax Liability (2020 - 2026)
dLocal (DLO) posted quarterly Non-Current Deferred Tax Liability of $3.8 million for Q4 2025, up 102.8% year-over-year from $1.9 million in Q4 2024, and down 3.83% quarter-over-quarter from $3.9 million in Q3 2025.
dLocal (DLO) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
dLocal (DLO) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $3.8 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 102.8% year-over-year to $3.8 million; the TTM figure through Dec 2025 stood at $3.8 million (up 102.8% YoY), while the FY2025 annual figure was $3.8 million, up 102.8% from the prior year.
- Non-Current Deferred Tax Liability slipped to $3.8 million in Q4 2025 per DLO's latest filing, from $3.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $6.7 million in Q3 2023 and bottomed at $445000.0 in Q2 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $2.1 million across 5 years, with a median of $1.9 million in 2023.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 1227.04% — and 2024, when it sank 80.88%.
- dLocal's Non-Current Deferred Tax Liability stood at $1.1 million in 2021, then grew by 2.58% to $1.2 million in 2022, then retreated by 28.47% to $824000.0 in 2023, then jumped by 125.49% to $1.9 million in 2024, then soared by 102.8% to $3.8 million in 2025.
- Business Quant data shows DLO's Non-Current Deferred Tax Liability at $3.8 million in Q4 2025, $3.9 million in Q3 2025, and $3.9 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | dLocal | 3.92 Bn | 3.05 Bn | 127.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.68 Mn |
| Jun 30, 2026 | 6.68 Mn |
| Dec 31, 2025 | 3.77 Mn |
| Dec 31, 2025 | 3.77 Mn |
| Sep 30, 2025 | 3.92 Mn |
| Sep 30, 2025 | 3.92 Mn |
| Jun 30, 2025 | 3.92 Mn |
| Jun 30, 2025 | 3.92 Mn |
| Mar 31, 2025 | 1.86 Mn |
| Mar 31, 2025 | 1.86 Mn |
| Dec 31, 2024 | 1.86 Mn |
| Dec 31, 2024 | 1.86 Mn |
| Sep 30, 2024 | 1.28 Mn |
| Sep 30, 2024 | 1.28 Mn |
| Jun 30, 2024 | 2.30 Mn |
| Jun 30, 2024 | 2.30 Mn |
| Mar 31, 2024 | 2.45 Mn |
| Mar 31, 2024 | 2.45 Mn |
| Dec 31, 2023 | 824,000.00 |
| Dec 31, 2023 | 824,000.00 |