Other
Deferred Tax Liabilities, Gross
DigitalOcean Deferred Tax Liabilities, Gross 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. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Gross shows an upward trend with a 60.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025Feb 24, 2026
How to read this metric
Higher levels indicate significant deferred tax obligations, which may impact future cash flow requirements when these liabilities reverse.
Detailed definition
This is the aggregate amount of deferred tax liabilities recognized for all temporary differences that will result in ta...
Peer comparison
Standard across all large-cap banks; scale is generally proportional to the size of the balance sheet and historical tax planning.
Metric ID:
other_deferred_income_tax_liabilitiesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $9.23M | $79.66M | $71.55M | $28.92M | $61.61M |
| QoQ Change | — | +763.4% | -10.2% | -59.6% | +113.1% |
| YoY Change | — | +763.4% | -10.2% | -59.6% | +113.1% |
Range$9.23M – $79.66M
CAGR+567.7%
Avg YoY Growth+201.7%
Median YoY Growth+51.4%
Deferred Tax Liabilities, Gross at Other Companies
Frequently Asked Questions
- What is DigitalOcean's deferred tax liabilities, gross?
- DigitalOcean (DOCN) reported deferred tax liabilities, gross of $61.61M in Q4 2025.
- How has DigitalOcean's deferred tax liabilities, gross changed year-over-year?
- DigitalOcean's deferred tax liabilities, gross increased by 113.1% year-over-year, from $28.92M to $61.61M.
- What is the long-term trend for DigitalOcean's deferred tax liabilities, gross?
- Over 4 years (2021 to 2025), DigitalOcean's deferred tax liabilities, gross has grown at a 60.7% compound annual growth rate (CAGR), from $9.23M to $61.61M.
- What does deferred tax liabilities, gross mean?
- The total future tax payments the company expects to make due to timing differences between financial and tax accounting.