DigitalOcean Holdings (DOCN) Deferred Taxes (2021 - 2025)
DigitalOcean Holdings (DOCN) posted quarterly Deferred Taxes of -$1.3 million for Q4 2025, up 45.01% year-over-year from -$886115.4 in Q4 2024, and up 45.01% quarter-over-quarter from -$2.3 million in Q4 2024.
DigitalOcean Holdings (DOCN) Deferred Taxes (2021 - 2025) Analysis & Trends
DigitalOcean Holdings (DOCN) has reported Deferred Taxes for 5 consecutive years, with -$1.3 million the latest figure, recorded in 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 improved to -$1.3 million in Q4 2025 per DOCN's latest filing, from -$2.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.1 million in Q4 2022 and bottomed at -$2.3 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$217125.0 across 5 years, with a median of -$132000.0 in 2021.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 12347.06% — and 2024, when it tumbled 472.13%.
- DigitalOcean Holdings' Deferred Taxes stood at -$17000.0 in 2021, then jumped 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 jumped by 45.01% to -$1.3 million in 2025.
- Business Quant data shows DOCN's Deferred Taxes at -$1.3 million in Q4 2025, -$2.3 million in Q4 2024, and $628000.0 in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | DigitalOcean Holdings | 13.02 Bn | 12.25 Bn | 154.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.29 Mn |
| Dec 31, 2024 | -2.34 Mn |
| Dec 31, 2023 | 628,000.00 |
| Sep 30, 2023 | 1.03 Mn |
| Mar 31, 2023 | -1.59 Mn |
| Dec 31, 2022 | 2.08 Mn |
| Sep 30, 2022 | -247,000.00 |
| Dec 31, 2021 | -17,000.00 |