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| Date | Value |
|---|---|
| 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 |