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

DigitalOcean Holdings (DOCN) has reported Deferred Taxes for 5 consecutive years, with -$1.3 million the latest figure, recorded 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 was -$1.3 million for Q4 2025 at DigitalOcean Holdings, up from -$2.3 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $2.1 million in Q4 2022 and troughed at -$2.3 million in Q4 2024.
• A 5-year average of -$217125.0 and a median of -$132000.0 in 2021 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 12347.06% in 2022 and plunged 472.13% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at -$17000.0 in 2021, then surged 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 surged by 45.01% to -$1.3 million in 2025.
• The last three Deferred Taxes figures came in at -$1.3 million (Q4 2025), -$2.3 million (Q4 2024), and $628000.0 (Q4 2023), per Business Quant data.