Datadog, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Datadog, Inc. (DDOG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$123.77 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-18
- Datadog, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$123.77M.
- Datadog, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$80.12M.
- Datadog, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.58M.
- Datadog, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$57.35M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$123.77M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$80.12M 10-K · filed 2026-02-18 | -$69.78M 10-K · filed 2024-02-23 |
| 2022-12-31 | -$1.58M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$57.35M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$47.03M 10-K · filed 2023-02-24 |