Screener
DigitalOcean DOCN Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by DigitalOcean in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Balance of unrecognized tax benefits at beginning of year | $22,392 | $20,337 | $17,044 |
| Additions based on tax positions related to the current period | 4,325 | 5,209 | 1,571 |
| Additions for tax positions of prior periods | 3,629 | 816 | 1,947 |
| Reductions for tax positions of prior periods | (2,277) | (3,162) | — |
| Release due to expiration of statute of limitations | (1,241) | (808) | (225) |
| Balance of unrecognized tax benefits at end of year | $26,828 | $22,392 | $20,337 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is DigitalOcean's unrecognized tax benefits?
- DigitalOcean (DOCN) reported unrecognized tax benefits of $26.83M in Q4 2025.
- How has DigitalOcean's unrecognized tax benefits changed year-over-year?
- DigitalOcean's unrecognized tax benefits increased by 19.8% year-over-year, from $22.39M to $26.83M.
- What is the long-term trend for DigitalOcean's unrecognized tax benefits?
- Over 5 years (2020 to 2025), DigitalOcean's unrecognized tax benefits has grown at a 100.8% compound annual growth rate (CAGR), from $822K to $26.83M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
Ask your AI about DigitalOcean's unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude