DigitalOcean Holdings (DOCN) Non-Current Deferred Tax Liability (2020 - 2026)

DigitalOcean Holdings (DOCN) reported Non-Current Deferred Tax Liability of $4.0 million for Q1 2026, down 10.4% year-over-year from $4.5 million in Q1 2025, and down 2.3% quarter-over-quarter from $4.1 million in Q4 2025.

DigitalOcean Holdings (DOCN) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

DigitalOcean Holdings (DOCN) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $4.0 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $4.0 million, down 10.4% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.0 million (down 10.4% YoY), and the FY2025 annual result was $4.1 million, down 85.85% from the prior year.
  • Non-Current Deferred Tax Liability fell to $4.0 million in Q1 2026 per DOCN's latest filing, from $4.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $79.7 million in Q4 2022 and troughed at $421000.0 in Q1 2022.
  • A 5-year average of $14.8 million and a median of $4.5 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 10579.71% in 2022, then tumbled 85.85% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $79.7 million in 2022, then decreased by 10.18% to $71.6 million in 2023, then plunged by 59.59% to $28.9 million in 2024, then plunged by 85.85% to $4.1 million in 2025, then declined by 2.3% to $4.0 million in 2026.
  • Business Quant data shows DOCN's Non-Current Deferred Tax Liability at $4.0 million in Q1 2026, $4.1 million in Q4 2025, and $4.5 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
DateValue
Mar 31, 2026 4.00 Mn
Mar 31, 2026 4.00 Mn
Dec 31, 2025 4.09 Mn
Dec 31, 2025 4.09 Mn
Sep 30, 2025 4.50 Mn
Sep 30, 2025 4.50 Mn
Jun 30, 2025 4.58 Mn
Jun 30, 2025 4.58 Mn
Mar 31, 2025 4.46 Mn
Mar 31, 2025 4.46 Mn
Dec 31, 2024 28.92 Mn
Dec 31, 2024 28.92 Mn
Sep 30, 2024 3.52 Mn
Sep 30, 2024 3.52 Mn
Jun 30, 2024 3.51 Mn
Jun 30, 2024 3.51 Mn
Mar 31, 2024 3.52 Mn
Mar 31, 2024 3.52 Mn
Dec 31, 2023 71.55 Mn
Dec 31, 2023 71.55 Mn