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DigitalOcean DOCN Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
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Where this comes from
Reported directly by DigitalOcean in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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
Amounts included in the balance of unrecognized tax benefits as of December 31, 2025, 2024 and 2023, if recognized, would affect the effective tax rate upon recognition. The total amount of unrecognized tax benefits that, if recognized, would favorably affect the effective tax rate is $17,599 as of December 31, 2025.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is DigitalOcean's unrecognized tax benefits - impacting effective tax rate?
- DigitalOcean (DOCN) reported unrecognized tax benefits - impacting effective tax rate of $17.6M in Q4 2025.
- What is the long-term trend for DigitalOcean's unrecognized tax benefits - impacting effective tax rate?
- Over 2 years (2022 to 2025), DigitalOcean's unrecognized tax benefits - impacting effective tax rate has grown at a 241.7% compound annual growth rate (CAGR), from $1.51M to $17.6M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.
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