DigitalOcean Holdings (DOCN) Deferred Taxes (2021 - 2025)

DigitalOcean Holdings has disclosed Deferred Taxes across 5 years of filings, most recently posting -$1.3 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 45.01% year-over-year to -$1.3 million; the TTM figure through Dec 2025 stood at -$3.6 million (down 54.99% YoY), while the FY2025 annual figure was $71.2 million, up 3148.22% from the prior year.
• Deferred Taxes climbed to -$1.3 million in Q4 2025, from -$2.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for DOCN reached as high as $2.1 million in Q4 2022 and fell as low as -$2.3 million in Q4 2024.
• The 5-year median for Deferred Taxes is -$132000.0 (2021), against an average of -$217125.0.
• Annual changes were most pronounced in 2022 — Deferred Taxes soared 12347.06% — and 2024, when it sank 472.13%.
• A 5-year view of Deferred Taxes shows it stood at -$17000.0 in 2021, then soared by 12347.06% to $2.1 million in 2022, then tumbled by 69.84% to $628000.0 in 2023, then slumped by 472.13% to -$2.3 million in 2024, then soared by 45.01% to -$1.3 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.3 million, -$2.3 million, and $628000.0 for Q4 2025, Q4 2024, and Q4 2023 respectively.