DigitalOcean Holdings, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DigitalOcean Holdings, Inc. (DOCN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $13.92 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-24
- DigitalOcean Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-03-31 was $83.00K, a 0.00% change year-over-year.
- DigitalOcean Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-12-31 was $754.00K.
- DigitalOcean Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-09-30 was $866.00K, a 320.39% increase year-over-year.
- DigitalOcean Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-06-30 was $93.00K, a 40.91% increase year-over-year.
- DigitalOcean Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $13.92M, a 115.00% increase from fiscal 2024.
- DigitalOcean Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $6.47M, a 79.31% increase from fiscal 2023.
- DigitalOcean Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $3.61M, a 101.06% increase from fiscal 2022.
- DigitalOcean Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $1.80M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | $13.92M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $6.47M 10-K · filed 2025-02-25 | |||
| 2023-12-31 | $3.61M 10-K · filed 2024-02-21 | |||
| 2023-03-31 | $83.00K 10-Q · filed 2023-05-09 | $837.00K derived: sum of 2 quarters · filed 2023-08-11 | $1.70M derived: sum of 3 quarters · filed 2023-08-11 | $1.80M derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-12-31 | $754.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-11 | $1.62M derived: sum of 2 quarters · filed 2023-08-11 | $1.71M derived: sum of 3 quarters · filed 2023-08-11 | $1.80M 10-K/A · filed 2023-08-11 |
| 2022-09-30 | $866.00K 10-Q · filed 2022-11-07 | $959.00K derived: sum of 2 quarters · filed 2022-11-07 | $1.04M 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $93.00K 10-Q · filed 2022-08-08 | $176.00K 10-Q · filed 2022-08-08 | ||
| 2022-03-31 | $83.00K 10-Q · filed 2022-05-05 | |||
| 2021-09-30 | $206.00K 10-Q · filed 2022-11-07 | $272.00K derived: sum of 2 quarters · filed 2022-11-07 | $340.00K 10-Q · filed 2022-11-07 | |
| 2021-06-30 | $66.00K 10-Q · filed 2022-08-08 | $134.00K 10-Q · filed 2022-08-08 | ||
| 2021-03-31 | $68.00K 10-Q · filed 2022-05-05 | |||
| 2020-09-30 | $10.00K 10-Q · filed 2021-11-05 | $64.00K derived: sum of 2 quarters · filed 2021-11-05 | $397.00K 10-Q · filed 2021-11-05 | |
| 2020-06-30 | $54.00K 10-Q · filed 2021-08-06 | $387.00K 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | $333.00K 10-Q · filed 2021-05-07 |
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