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DigitalOcean DOCN Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by DigitalOcean in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: DigitalOcean’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:28 PM EST
- Fiscal year
- FY2025
- Accession
- 0001582961-26-000019
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Capped call | 17,445 | — |
| Other | 2,365 | 2,593 |
| Gross deferred tax assets | 147,823 | 134,533 |
| Less: valuation allowance | — | (109,541) |
| Total net deferred tax asset | $147,823 | $24,992 |
| Deferred tax liability | ||
| Operating lease ROU asset | $(61,605) | $(28,915) |
| Total deferred tax liability | (61,605) | (28,915) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is DigitalOcean's tax credit carryforward valuation allowance?
- DigitalOcean (DOCN) reported tax credit carryforward valuation allowance of $0 in Q4 2025.
- How has DigitalOcean's tax credit carryforward valuation allowance changed year-over-year?
- DigitalOcean's tax credit carryforward valuation allowance decreased by 100.0% year-over-year, from $109.54M to $0.
- What is the long-term trend for DigitalOcean's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), DigitalOcean's tax credit carryforward valuation allowance has grown at a -100.0% compound annual growth rate (CAGR), from $20.95M to $0.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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