Balance Sheet
Cash Flow Statement
Asset 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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DigitalOcean Holdings (DOCN) Deferred Taxes (2021 - 2025)

DigitalOcean Holdings (DOCN) has disclosed Deferred Taxes for 5 consecutive years, with -$1.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 45.01% to -$1.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$3.6 million through Dec 2025, down 54.99% year-over-year, with the annual reading at $71.2 million for FY2025, 3148.22% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.3 million at DigitalOcean Holdings, up from -$2.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was $2.1 million in Q4 2022, with the low at -$2.3 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$217125.0, with a median of -$132000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 12347.06% in 2022, then crashed 472.13% in 2024.
  • Over 5 years, Deferred Taxes stood at -$17000.0 in 2021, then surged by 12347.06% to $2.1 million in 2022, then tumbled by 69.84% to $628000.0 in 2023, then plummeted by 472.13% to -$2.3 million in 2024, then surged by 45.01% to -$1.3 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.3 million, -$2.3 million, and $628000.0 for Q4 2025, Q4 2024, and Q4 2023 respectively.