DigitalOcean Holdings (DOCN) Long-Term Deferred Tax (2020 - 2026)
DigitalOcean Holdings (DOCN) posted quarterly 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 reported Long-Term Deferred Tax for 7 consecutive years, with $83.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 15395.19% year-over-year to $83.8 million; the TTM figure through Mar 2026 stood at $83.8 million (up 15395.19% YoY), while the FY2025 annual figure was $90.3 million, up 45055.0% from the prior year.
- Long-Term Deferred Tax retreated to $83.8 million in Q1 2026 per DOCN's latest filing, from $90.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $92.0 million in Q3 2025 and bottomed at $82000.0 in Q3 2022.
- Historically, Long-Term Deferred Tax has averaged $16.4 million across 5 years, with a median of $751000.0 in 2022.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax slumped 89.97% — and 2025, when it surged 45055.0%.
- DigitalOcean Holdings' Long-Term Deferred Tax stood at $751000.0 in 2022, then surged by 165.51% to $2.0 million in 2023, then plunged by 89.97% to $200000.0 in 2024, then soared by 45055.0% to $90.3 million in 2025, then declined 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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | DigitalOcean Holdings | 13.02 Bn | 12.25 Bn | 154.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 93.99 Mn |
| 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 |