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

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

• On a quarterly basis, Deferred Taxes rose 45.01% year-over-year to -$1.3 million in Q4 2025; TTM through Dec 2025 was -$3.6 million, a 54.99% decrease from a year earlier, with the FY2025 full-year figure at $71.2 million, up 3148.22% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$1.3 million, up 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.
• Historically, Deferred Taxes has averaged -$217125.0 across 5 years, with a median of -$132000.0 in 2021.
• Across the five-year window, Deferred Taxes jumped 12347.06% in 2022 and sank 472.13% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$17000.0 in 2021, then soared by 12347.06% to $2.1 million in 2022, then slumped by 69.84% to $628000.0 in 2023, then sank by 472.13% to -$2.3 million in 2024, then soared by 45.01% to -$1.3 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.3 million in Q4 2025, -$2.3 million in Q4 2024, and $628000.0 in Q4 2023.