DigitalOcean Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DigitalOcean Holdings, Inc. (DOCN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$776.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$776.00K, a 120.35% decline from fiscal 2024.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.81M.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$15.00K.
- DigitalOcean Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$531.00K, a 393.37% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$776.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $3.81M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$15.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$531.00K 10-K · filed 2025-02-25 | -$732.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | $181.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$386.00K 10-K/A · filed 2023-08-11 | |
| 2019-12-31 | -$142.00K 10-K · filed 2022-02-25 |
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