Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes rose 45.01% to -$1.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$3.6 million, a 54.99% decrease, with the full-year FY2025 number at $71.2 million, up 3148.22% from a year prior.
  • Deferred Taxes was -$1.3 million for Q4 2025 at DigitalOcean Holdings, up from -$2.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q4 2022 to a low of -$2.3 million in Q4 2024.
  • A 5-year average of -$217125.0 and a median of -$132000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 12347.06% in 2022, then tumbled 472.13% in 2024.
  • DigitalOcean Holdings' Deferred Taxes stood at -$17000.0 in 2021, then skyrocketed by 12347.06% to $2.1 million in 2022, then plummeted by 69.84% to $628000.0 in 2023, then crashed by 472.13% to -$2.3 million in 2024, then skyrocketed by 45.01% to -$1.3 million in 2025.
  • Per Business Quant, the three most recent readings for DOCN's Deferred Taxes are -$1.3 million (Q4 2025), -$2.3 million (Q4 2024), and $628000.0 (Q4 2023).