DigitalOcean Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DigitalOcean Holdings, Inc. (DOCN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$5.70 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$5.70M.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$18.00M.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$3.08M.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$22.07M, a 651.64% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$5.70M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$18.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$3.08M 10-K · filed 2025-02-25 | -$3.15M 10-K · filed 2023-02-22 |
| 2021-12-31 | -$22.07M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $4.00M 10-K/A · filed 2023-08-11 | |
| 2019-12-31 | $2.60M 10-K · filed 2022-02-25 |
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