DigitalOcean Holdings, Inc. Increase (Decrease) in Deferred Income Taxes
DigitalOcean Holdings, Inc. (DOCN) reported Increase (Decrease) in Deferred Income Taxes of $71.24 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-24
- DigitalOcean Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$1.28M.
- DigitalOcean Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$2.34M, a 472.13% decline year-over-year.
- DigitalOcean Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- DigitalOcean Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $0.00.
- DigitalOcean Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $71.24M.
- DigitalOcean Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$2.34M, a 3588.06% decline from fiscal 2023.
- DigitalOcean Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $67.00K, a 96.35% decline from fiscal 2022.
- DigitalOcean Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $1.83M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $71.24M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $72.52M 10-Q · filed 2025-11-05 | |||||
| 2024-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$2.34M derived: sum of 2 quarters · filed 2026-02-24 | -$2.34M derived: sum of 3 quarters · filed 2026-02-24 | -$2.34M 10-K · filed 2026-02-24 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2025-11-05 | $0.00 10-Q · filed 2025-11-05 | $628.00K derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | $628.00K derived: sum of 3 quarters · filed 2026-02-24 | $1.66M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-10 | $628.00K derived: sum of 2 quarters · filed 2026-02-24 | $1.66M derived: sum of 3 quarters · filed 2026-02-24 | $1.66M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2023-12-31 | $628.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $1.66M derived: sum of 2 quarters · filed 2026-02-24 | $1.66M derived: sum of 3 quarters · filed 2026-02-24 | $67.00K 10-K · filed 2026-02-24 | ||
| 2023-09-30 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $1.03M derived: sum of 2 quarters · filed 2024-11-04 | -$561.00K 10-Q · filed 2024-11-04 | $1.52M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$1.59M 10-Q · filed 2024-08-08 | $493.00K derived: sum of 3 quarters · filed 2025-02-25 | $246.00K derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | -$1.59M 10-Q · filed 2024-05-10 | -$4.15M 10-Q · filed 2023-05-09 | $493.00K derived: sum of 2 quarters · filed 2025-02-25 | $246.00K derived: sum of 3 quarters · filed 2025-02-25 | $246.00K derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $1.83M derived: sum of 2 quarters · filed 2025-02-25 | $1.83M derived: sum of 3 quarters · filed 2025-02-25 | $1.83M 10-K · filed 2025-02-25 | $4.38M 10-K · filed 2023-02-22 | |
| 2022-09-30 | -$247.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$247.00K derived: sum of 2 quarters · filed 2023-11-02 | -$247.00K 10-Q · filed 2023-11-02 | -$264.00K derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | -$17.00K derived: sum of 3 quarters · filed 2024-02-21 | |||
| 2022-03-31 | $0.00 10-Q/A · filed 2023-08-11 | -$17.00K derived: sum of 2 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$17.00K 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-07 | |||||
| 2020-12-31 | -$71.00K 10-K/A · filed 2023-08-11 |
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