Non-Current Liabilities
Deferred Tax Liabilities - Leasing Arrangements
DigitalOcean Deferred Tax Liabilities - Leasing Arrangements increased by 113.1% to $61.61M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 113.1%, from $28.92M to $61.61M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025Feb 24, 2026
How to read this metric
An increase indicates a growing tax obligation related to the company's leasing portfolio or lease-related accounting timing.
Detailed definition
This represents the tax liability arising from temporary differences between the accounting treatment and tax treatment...
Peer comparison
Standard for financial institutions with significant leasing operations or large real estate portfolios.
Metric ID:
dtl_leasing_arrangementsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $36.52M | $39.75M | $28.92M | $61.61M |
| QoQ Change | — | — | +8.8% | -27.2% | +113.1% |
| YoY Change | — | — | +8.8% | -27.2% | +113.1% |
Range$0.00 – $61.61M
Avg YoY Growth+31.5%
Median YoY Growth+8.8%
Deferred Tax Liabilities - Leasing Arrangements at Other Companies
Frequently Asked Questions
- What is DigitalOcean's deferred tax liabilities - leasing arrangements?
- DigitalOcean (DOCN) reported deferred tax liabilities - leasing arrangements of $61.61M in Q4 2025.
- How has DigitalOcean's deferred tax liabilities - leasing arrangements changed year-over-year?
- DigitalOcean's deferred tax liabilities - leasing arrangements increased by 113.1% year-over-year, from $28.92M to $61.61M.
- What does deferred tax liabilities - leasing arrangements mean?
- Future tax obligations resulting from differences in how leases are treated for accounting and tax purposes.