What is DigitalOcean's deferred tax assets, capped call?

DigitalOcean (DOCN) reported deferred tax assets, capped call of $17.45M in Q4 2025.

What does deferred tax assets, capped call mean?

The tax-related value of financial hedging instruments used to manage convertible debt dilution.

StatementBalance Sheet Statement

SectionOther

CategoryCapital Allocation

SignalContext dependent

VolatilityStable

First reportedQ4 2024

Last reportedQ4 2025Feb 24, 2026

Reflects the company's strategic use of financial derivatives to manage capital structure and dilution risk.

This represents the tax basis associated with capped call transactions, often used in convertible debt hedging strategie...

Specific to companies with convertible debt structures; indicates sophisticated treasury management.

Metric ID: other_deferred_tax_assets_capped_call

2 periods

	Q4 '24	Q4 '25
Value	$0.00	$17.45M

Range$0.00 – $17.45M

What is DigitalOcean's deferred tax assets, capped call?: DigitalOcean (DOCN) reported deferred tax assets, capped call of $17.45M in Q4 2025.
What does deferred tax assets, capped call mean?: The tax-related value of financial hedging instruments used to manage convertible debt dilution.