DigitalOcean Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
DigitalOcean Holdings, Inc. (DOCN) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $89.27 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-21.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2024-02-21
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-09-30 was -$787.00K, a 154.31% decline year-over-year.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-06-30 was $3.78M, a 45.77% decline year-over-year.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-03-31 was $1.58M, a 83.22% decline year-over-year.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-09-30 was $1.45M.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $89.27M, a 222.78% increase from fiscal 2022.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $27.66M, a 74.40% decline from fiscal 2021.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $108.04M.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was -$4.48M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $89.27M 10-K · filed 2024-02-21 | ||||
| 2023-09-30 | -$787.00K 10-Q · filed 2023-11-02 | $4.57M 10-Q · filed 2023-11-02 | |||
| 2023-06-30 | $3.78M 10-Q · filed 2023-08-11 | $5.36M 10-Q · filed 2023-08-11 | |||
| 2023-03-31 | $1.58M 10-Q/A · filed 2023-08-11 | ||||
| 2022-12-31 | $27.66M 10-K · filed 2024-02-21 | -$27.66M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | $1.45M 10-Q · filed 2023-11-02 | $17.84M 10-Q · filed 2023-11-02 | |||
| 2022-06-30 | $6.97M 10-Q · filed 2023-08-11 | $16.39M 10-Q · filed 2023-08-11 | |||
| 2022-03-31 | $9.42M 10-Q/A · filed 2023-08-11 | ||||
| 2021-12-31 | $108.04M 10-K · filed 2024-02-21 | -$108.04M 10-K · filed 2023-02-22 | |||
| 2020-12-31 | -$4.48M 10-K/A · filed 2023-08-11 |
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