Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Ratios

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

DigitalOcean Holdings (DOCN) has 5 years of Deferred Taxes data on record, last reported at -$1.3 million in Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 45.01% to -$1.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$3.6 million, a 54.99% decrease, with the full-year FY2025 number at $71.2 million, up 3148.22% from a year prior.
  • Deferred Taxes reached -$1.3 million in Q4 2025 per DOCN's latest filing, up from -$2.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DOCN hit a ceiling of $2.1 million in Q4 2022 and a floor of -$2.3 million in Q4 2024.
  • A 5-year average of -$217125.0 and a median of -$132000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 12347.06% in 2022, then plummeted 472.13% in 2024.
  • Tracing DOCN's Deferred Taxes over 5 years: stood at -$17000.0 in 2021, then soared by 12347.06% to $2.1 million in 2022, then crashed by 69.84% to $628000.0 in 2023, then tumbled by 472.13% to -$2.3 million in 2024, then soared by 45.01% to -$1.3 million in 2025.
  • Business Quant data shows Deferred Taxes for DOCN at -$1.3 million in Q4 2025, -$2.3 million in Q4 2024, and $628000.0 in Q4 2023.