DigitalOcean Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
DigitalOcean Holdings, Inc. (DOCN) reported Deferred Foreign Income Tax Expense (Benefit) of -$611.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- DigitalOcean Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$611.00K, a 125.50% decline from fiscal 2024.
- DigitalOcean Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.40M.
- DigitalOcean Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$218.00K.
- DigitalOcean Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.22M, a 3056.00% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$611.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$218.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$2.22M 10-K · filed 2025-02-25 | -$4.81M 10-K · filed 2023-02-22 |
| 2021-12-31 | $75.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$42.00K 10-K/A · filed 2023-08-11 | |
| 2019-12-31 | -$14.00K 10-K · filed 2022-02-25 |
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