DigitalOcean Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DigitalOcean Holdings, Inc. (DOCN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- DigitalOcean Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.28M, a 27.99% decline from fiscal 2024.
- DigitalOcean Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.16M.
- DigitalOcean Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- DigitalOcean Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $630.00K, a 523.76% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.28M 10-K · filed 2026-02-24 |
| 2024-12-31 | $3.16M 10-K · filed 2026-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2022-12-31 | $630.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $101.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $0.00 10-K/A · filed 2023-08-11 |
| 2019-12-31 | $108.00K 10-K · filed 2022-02-25 |
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