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

DigitalOcean Holdings (DOCN) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $4.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 10.4% year-over-year to $4.0 million; the TTM figure through Mar 2026 stood at $4.0 million (down 10.4% YoY), while the FY2025 annual figure was $4.1 million, down 85.85% from the prior year.
• Non-Current Deferred Tax Liability eased to $4.0 million in Q1 2026 per DOCN's latest filing, from $4.1 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $71.6 million in Q4 2023 and bottomed at $421000.0 in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $11.3 million across 5 years, with a median of $4.5 million in 2025.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 10579.71% — and 2025, when it tumbled 85.85%.
• DigitalOcean Holdings' Non-Current Deferred Tax Liability stood at $20.8 million in 2022, then jumped by 244.72% to $71.6 million in 2023, then sank by 59.59% to $28.9 million in 2024, then sank by 85.85% to $4.1 million in 2025, then fell 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.