DigitalOcean Holdings (DOCN) Non-Current Deferred Tax Liability (2020 - 2026)
DigitalOcean Holdings (DOCN) posted quarterly Non-Current Deferred Tax Liability of $4.0 million for Q1 2026, down 10.4% YoY from $4.5 million in Q1 2025, and down 2.3% sequentially from $4.1 million in Q4 2025.
DigitalOcean Holdings (DOCN) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
DigitalOcean Holdings has disclosed Non-Current Deferred Tax Liability across 7 years of filings, most recently posting $4.0 million for 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 slipped to $4.0 million in Q1 2026, from $4.1 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for DOCN reached as high as $79.7 million in Q4 2022 and fell as low as $421000.0 in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $4.5 million (2025), against an average of $14.8 million.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 10579.71% — and 2025, when it sank 85.85%.
- 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 slumped by 59.59% to $28.9 million in 2024, then slumped by 85.85% to $4.1 million in 2025, then declined by 2.3% to $4.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $4.0 million, $4.1 million, and $4.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | DigitalOcean Holdings | 13.46 Bn | 12.71 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 |