DigitalOcean Holdings (DOCN) Long-Term Deferred Tax (2020 - 2026)
DigitalOcean Holdings (DOCN) reported Long-Term Deferred Tax of $83.8 million for Q1 2026, up 15395.19% year-over-year from N/an in Q1 2025, and down 7.18% quarter-over-quarter from $90.3 million in Q4 2025.
DigitalOcean Holdings (DOCN) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
DigitalOcean Holdings (DOCN) has 7 years of Long-Term Deferred Tax data on file, last reported at $83.8 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $83.8 million, up 15395.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $83.8 million (up 15395.19% YoY), and the FY2025 annual result was $90.3 million, up 45055.0% from the prior year.
- Long-Term Deferred Tax eased to $83.8 million in Q1 2026 per DOCN's latest filing, from $90.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $92.0 million in Q3 2025 and troughed at $82000.0 in Q3 2022.
- A 5-year average of $16.4 million and a median of $751000.0 in 2022 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax slumped 89.97% in 2024, then surged 45055.0% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $751000.0 in 2022, then jumped by 165.51% to $2.0 million in 2023, then tumbled by 89.97% to $200000.0 in 2024, then surged by 45055.0% to $90.3 million in 2025, then dropped by 7.18% to $83.8 million in 2026.
- Business Quant data shows DOCN's Long-Term Deferred Tax at $83.8 million in Q1 2026, $90.3 million in Q4 2025, and $92.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,969.88 Bn | 2,891.61 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,238.46 Bn | 1,224.31 Bn | 7.23 Mn |
| 3 | Oracle | 553.33 Bn | 514.76 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 322.24 Bn | 314.32 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 197.14 Bn | 192.60 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 173.24 Bn | 170.18 Bn | 993.68 Mn |
| 7 | Fortinet | 110.28 Bn | 106.99 Bn | 1.49 Bn |
| 8 | Synopsys | 86.06 Bn | 85.94 Bn | 1.77 Bn |
| 9 | Cloudflare | 82.78 Bn | 81.84 Bn | 455.60 Mn |
| 10 | DigitalOcean Holdings | 16.83 Bn | 16.09 Bn | 144.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 83.83 Mn |
| Dec 31, 2025 | 90.31 Mn |
| Sep 30, 2025 | 92.04 Mn |
| Jun 30, 2025 | 586,000.00 |
| Mar 31, 2025 | 541,000.00 |
| Dec 31, 2024 | 200,000.00 |
| Sep 30, 2024 | 2.04 Mn |
| Jun 30, 2024 | 1.94 Mn |
| Mar 31, 2024 | 1.95 Mn |
| Dec 31, 2023 | 1.99 Mn |
| Sep 30, 2023 | 731,000.00 |
| Jun 30, 2023 | 751,000.00 |
| Mar 31, 2023 | 753,000.00 |
| Dec 31, 2022 | 751,000.00 |
| Sep 30, 2022 | 82,000.00 |
| Jun 30, 2022 | 86,000.00 |
| Mar 31, 2022 | 89,000.00 |
| Dec 31, 2021 | 88,000.00 |
| Sep 30, 2021 | 82,000.00 |
| Jun 30, 2021 | 84,000.00 |