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Datadog, Inc. DDOG Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$1.1B+35.6%
Gross profit$881.3M+33.4%
Operating income$5.5M+115%
Net income$44.6M+1,583%
EPS (diluted)$0.12+1,100%

Balance sheet

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Cash & equivalents$435.0M-11.1%
Total debt$292.3M+3.2%
Total equity$4.4B+36.7%
Total assets$7.5B+29.6%

Cash flow

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Operating cash flow$315.9M+57.9%
CapEx$9.9M-34.7%
Free cash flow$306.0M+65.5%

Valuation

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Market cap$84B+87.0%
Enterprise value$83.86B+87.5%
P/E473×-100×
P/S21.2×+6.3×

Profitability

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Gross margin79.5%-0.4pp
Operating margin-1.4%
Net margin4.5%+1.9pp
FCF margin29.8%-0.9pp

Returns & leverage

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Return on equity4.7%+1.9pp
Debt / equity0.1×0.0×
Current ratio3.2×-0.2×

Where this comes from

Reported directly by Datadog, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Datadog, Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054458
Line itemJune 30,2026December 31,2025
Goodwill706,721530,568
Intangible assets, net23,15714,968
Deferred contract costs, non-current145,028126,708
Other assets48,54136,553
TOTAL ASSETS$7,547,675$6,643,844
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable$313,529$148,791

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Datadog, Inc.'s deferred tax assets and other non-current assets?
Datadog, Inc. (DDOG) reported deferred tax assets and other non-current assets of $48.54M in Q2 2026.
How has Datadog, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Datadog, Inc.'s deferred tax assets and other non-current assets increased by 37.7% year-over-year, from $35.24M to $48.54M.
What is the long-term trend for Datadog, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Datadog, Inc.'s deferred tax assets and other non-current assets has grown at a 16.6% compound annual growth rate (CAGR), from $16.97M to $36.55M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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