DigitalOcean Holdings, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
DigitalOcean Holdings, Inc. (DOCN) reported Effective Income Tax Rate Reconciliation Gilti Amount of $110.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-24
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $110.00K.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $1.09M.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $110.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2022-12-31 | $1.09M 10-K · filed 2025-02-25 | $427.00K 10-K/A · filed 2023-08-11 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 | |
| 2020-12-31 | $199.00K 10-K/A · filed 2023-08-11 |
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