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

DigitalOcean Holdings' (DOCN) quarterly Non-Current Deferred Tax Liability came in at $4.0 million in Q1 2026, down 10.4% year-on-year from $4.5 million in Q1 2025, and down 2.3% on a QoQ basis 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 10.4% year-over-year to $4.0 million in Q1 2026; TTM through Mar 2026 was $4.0 million, a 10.4% decrease from a year earlier, with the FY2025 full-year figure at $4.1 million, down 85.85% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $4.0 million, down from $4.1 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for DOCN reached as high as $71.6 million in Q4 2023 and fell as low as $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.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 10579.71% in 2022 and sank 85.85% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $20.8 million in 2022, then soared 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 decreased by 2.3% to $4.0 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 2,921.46 Bn 2,797.02 Bn 56.06 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn
3 Oracle 344.13 Bn 312.24 Bn -
4 Repay Holdings 342.29 Bn 342.15 Bn -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn
10 DigitalOcean Holdings 10.62 Bn 9.88 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