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
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