What is Digital Realty's deferred taxes?

Digital Realty (DLR) reported deferred taxes of -$25.27M in Q4 2025.

What does deferred taxes mean?

The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.

Digital Realty Deferred taxes remained flat by 0.0% to -$25.27M in Q4 2025 compared to the prior quarter.

StatementIncome Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ1 2025

Last reportedQ4 2025Feb 13, 2026

Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.

This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...

Standard line item in the cash flow statement or tax reconciliation for all corporations.

Metric ID: other_deferred_income_tax_expense_benefit

1 years

	FY'25
Value	-$101.09M

What is Digital Realty's deferred taxes?: Digital Realty (DLR) reported deferred taxes of -$25.27M in Q4 2025.
What does deferred taxes mean?: The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.