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.

• Deferred Taxes for Q4 2025 came in at -$1.3 million, up 45.01% year-over-year; the trailing twelve-month figure through Dec 2025 was -$3.6 million (down 54.99% YoY), and the FY2025 annual result was $71.2 million, up 3148.22% from the prior year.
• Deferred Taxes grew to -$1.3 million in Q4 2025 per DOCN's latest filing, 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.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 12347.06% in 2022, then tumbled 472.13% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$17000.0 in 2021, then soared by 12347.06% to $2.1 million in 2022, then sank by 69.84% to $628000.0 in 2023, then plunged by 472.13% to -$2.3 million in 2024, then soared 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.