dLocal (DLO) Tax Provisions (2020 - 2026)
dLocal (DLO) posted quarterly Tax Provisions of -$8.9 million for Q4 2025, up 19.61% year-over-year from -$7.5 million in Q4 2024, and up 5.04% quarter-over-quarter from -$9.4 million in Q3 2025.
dLocal (DLO) Tax Provisions (2020 - 2026) Analysis & Trends
dLocal (DLO) has reported Tax Provisions for 6 consecutive years, with -$8.9 million the latest figure, recorded in 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 grew to -$8.9 million in Q4 2025 per DLO's latest filing, from -$9.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at -$1.2 million in Q1 2022 and bottomed at -$11.1 million in Q4 2024.
- Historically, Tax Provisions has averaged -$5.5 million across 5 years, with a median of -$4.8 million in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 74.31% — and 2025, when it plunged 310.67%.
- dLocal's Tax Provisions stood at -$2.1 million in 2021, then slumped by 86.14% to -$3.9 million in 2022, then plunged by 89.99% to -$7.5 million in 2023, then plunged by 48.34% to -$11.1 million in 2024, then increased by 19.61% to -$8.9 million in 2025.
- Business Quant data shows DLO's Tax Provisions at -$8.9 million in Q4 2025, -$9.4 million in Q3 2025, and -$8.2 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | dLocal | 3.92 Bn | 3.05 Bn | 127.15 Mn | 10.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.21 Mn |
| 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 |