DigitalOcean Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
DigitalOcean Holdings, Inc. (DOCN) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.93 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- DigitalOcean Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.93M, a 793000.00% decline from fiscal 2024.
- DigitalOcean Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.00K.
- DigitalOcean Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$120.00K, a 372.73% decline from fiscal 2022.
- DigitalOcean Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $44.00K, a 2.22% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.93M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$120.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $44.00K 10-K · filed 2025-02-25 | $59.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | $45.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $32.00K 10-K/A · filed 2023-08-11 | |
| 2019-12-31 | $12.00K 10-K · filed 2022-02-25 |
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