DigitalOcean Holdings, Inc. Deferred Income Tax Expense (Benefit)
DigitalOcean Holdings, Inc. (DOCN) reported Deferred Income Tax Expense (Benefit) of -$70.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- DigitalOcean Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$70.30M, a 2866.67% decline from fiscal 2024.
- DigitalOcean Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.54M.
- DigitalOcean Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$198.00K.
- DigitalOcean Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.80M, a 10717.65% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$70.30M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.54M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$198.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$1.80M 10-K · filed 2025-02-25 | -$4.38M 10-K · filed 2023-02-22 |
| 2021-12-31 | $17.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $71.00K 10-K/A · filed 2023-08-11 | |
| 2019-12-31 | -$8.00K 10-K · filed 2022-02-25 |
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