Datadog, Inc. Deferred Tax Liabilities, Net
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Net $106.67M.
- 2024-12-31: Deferred Tax Liabilities, Net $76.41M.
- 2023-12-31: Deferred Tax Liabilities, Net $50.75M; Deferred Tax Liabilities, Net as first filed $50.70M.
- 2022-12-31: Deferred Tax Liabilities, Net $39.33M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $106.67M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $76.41M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $50.75M 10-K · filed 2025-02-20 | $50.70M 10-K · filed 2024-02-23 |
| 2022-12-31 | $39.33M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $29.41M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $62.92M 10-K · filed 2022-02-25 | |
| 2020-06-30 | $11.20M 10-Q · filed 2020-08-07 | |
| 2019-12-31 | $15.81M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $3.75M 10-K · filed 2020-02-25 |