DigitalOcean Holdings (DOCN) Tax Provisions (2020 - 2026)
DigitalOcean Holdings (DOCN) posted quarterly Tax Provisions of $8.7 million for Q1 2026, up 174.72% year-over-year from $3.2 million in Q1 2025, and up 27.19% quarter-over-quarter from $6.9 million in Q4 2025.
DigitalOcean Holdings (DOCN) Tax Provisions (2020 - 2026) Analysis & Trends
DigitalOcean Holdings (DOCN) has reported Tax Provisions for 7 consecutive years, with $8.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 174.72% year-over-year to $8.7 million; the TTM figure through Mar 2026 stood at -$47.1 million (down 389.24% YoY), while the FY2025 annual figure was -$52.6 million, down 498.27% from the prior year.
- Tax Provisions climbed to $8.7 million in Q1 2026 per DOCN's latest filing, from $6.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $17.9 million in Q3 2023 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 3958.6% — and 2025, when it plunged 1957.35%.
- DigitalOcean Holdings' Tax Provisions stood at $1.3 million in 2022, then tumbled by 284.02% to -$2.4 million in 2023, then surged by 545.7% to $10.7 million in 2024, then plunged by 36.06% to $6.9 million in 2025, then increased by 27.19% to $8.7 million in 2026.
- Business Quant data shows DOCN's Tax Provisions at $8.7 million in Q1 2026, $6.9 million in Q4 2025, and -$68.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | DigitalOcean Holdings | 13.02 Bn | 12.25 Bn | 154.66 Mn | -8.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -8.30 Mn |
| 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 |