dLocal (DLO) Tax Provisions (2020 - 2025)
dLocal (DLO) posted quarterly Tax Provisions of -$8.9 million for Q4 2025, up 19.61% YoY from -$7.5 million in Q4 2024, and up 5.04% sequentially from -$9.4 million in Q3 2025.
dLocal (DLO) Tax Provisions (2020 - 2025) Analysis & Trends
dLocal has disclosed Tax Provisions across 6 years of filings, most recently posting -$8.9 million for Q4 2025.
- In Q4 2025, Tax Provisions rose 19.61% year-over-year to -$8.9 million; the TTM figure through Dec 2025 stood at -$31.8 million (down 3.94% YoY), while the FY2025 annual figure was -$31.8 million, down 3.93% from the prior year.
- Tax Provisions rose to -$8.9 million in Q4 2025, from -$9.4 million in the prior quarter.
- Over the last five years, Tax Provisions for DLO reached as high as -$1.2 million in Q1 2022 and fell as low as -$11.1 million in Q4 2024.
- The 5-year median for Tax Provisions is -$4.8 million (2023), against an average of -$5.5 million.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 74.31% — and 2025, when it slumped 310.67%.
- A 5-year view of Tax Provisions shows it stood at -$2.1 million in 2021, then tumbled by 86.14% to -$3.9 million in 2022, then sank by 89.99% to -$7.5 million in 2023, then sank by 48.34% to -$11.1 million in 2024, then grew by 19.61% to -$8.9 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$8.9 million, -$9.4 million, and -$8.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | dLocal | 4.27 Bn | 3.55 Bn | 115.80 Mn | -8.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -8.92 Mn |
| Sep 30, 2025 | -9.39 Mn |
| Jun 30, 2025 | -8.19 Mn |
| Mar 31, 2025 | -5.26 Mn |
| Dec 31, 2024 | -11.09 Mn |
| Sep 30, 2024 | -2.29 Mn |
| Jun 30, 2024 | -10.06 Mn |
| Mar 31, 2024 | -7.11 Mn |
| Dec 31, 2023 | -7.48 Mn |
| Sep 30, 2023 | -8.90 Mn |
| Jun 30, 2023 | -8.77 Mn |
| Mar 31, 2023 | -4.28 Mn |
| Dec 31, 2022 | -3.94 Mn |
| Sep 30, 2022 | -2.29 Mn |
| Jun 30, 2022 | -4.15 Mn |
| Mar 31, 2022 | -1.21 Mn |
| Dec 31, 2021 | -2.11 Mn |
| Sep 30, 2021 | -2.56 Mn |
| Jun 30, 2021 | -1.60 Mn |
| Mar 31, 2021 | -1.38 Mn |