DigitalOcean Holdings (DOCN) Tax Provisions (2020 - 2026)
DigitalOcean Holdings' (DOCN) quarterly Tax Provisions came in at $8.7 million in Q1 2026, up 174.72% year-on-year from $3.2 million in Q1 2025, and up 27.19% on a QoQ basis from $6.9 million in Q4 2025.
DigitalOcean Holdings (DOCN) Tax Provisions (2020 - 2026) Analysis & Trends
DigitalOcean Holdings (DOCN) has 7 years of Tax Provisions data on file, last reported at $8.7 million in Q1 2026.
- On a quarterly basis, Tax Provisions rose 174.72% year-over-year to $8.7 million in Q1 2026; TTM through Mar 2026 was -$47.1 million, a 389.24% decrease from a year earlier, with the FY2025 full-year figure at -$52.6 million, down 498.27% from the prior year.
- Tax Provisions for Q1 2026 stood at $8.7 million, up from $6.9 million in the prior quarter.
- Over the last five years, Tax Provisions for DOCN reached as high as $17.9 million in Q3 2023 and fell as low as -$68.1 million in Q3 2025.
- Historically, Tax Provisions has averaged -$1.1 million across 5 years, with a median of $3.2 million in 2025.
- Across the five-year window, Tax Provisions soared 3958.6% in 2023 and slumped 1957.35% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $1.3 million in 2022, then tumbled by 284.02% to -$2.4 million in 2023, then jumped by 545.7% to $10.7 million in 2024, then plunged by 36.06% to $6.9 million in 2025, then gained by 27.19% to $8.7 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $8.7 million in Q1 2026, $6.9 million in Q4 2025, and -$68.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 1.50 Mn |
| 10 | DigitalOcean Holdings | 10.62 Bn | 9.88 Bn | 144.71 Mn | 8.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.73 Mn |
| Dec 31, 2025 | 6.86 Mn |
| Sep 30, 2025 | -68.06 Mn |
| Jun 30, 2025 | 5.42 Mn |
| Mar 31, 2025 | 3.18 Mn |
| Dec 31, 2024 | 10.73 Mn |
| Sep 30, 2024 | -3.31 Mn |
| Jun 30, 2024 | 5.67 Mn |
| Mar 31, 2024 | 116,000.00 |
| Dec 31, 2023 | -2.41 Mn |
| Sep 30, 2023 | 17.94 Mn |
| Jun 30, 2023 | 3.32 Mn |
| Mar 31, 2023 | -11.48 Mn |
| Dec 31, 2022 | 1.31 Mn |
| Sep 30, 2022 | 442,000.00 |
| Jun 30, 2022 | -1.17 Mn |
| Mar 31, 2022 | 3.34 Mn |
| Dec 31, 2021 | 924,000.00 |
| Sep 30, 2021 | -145,000.00 |
| Jun 30, 2021 | -473,000.00 |