DigitalOcean Holdings, Inc. (DOCN) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DigitalOcean Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • DigitalOcean Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $116 K.
  • DigitalOcean Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $19 M.
  • DigitalOcean Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.37 M, a 88% increase from 2022.
  • DigitalOcean Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.92 M, a 201% increase from 2021.
  • DigitalOcean Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.3 M, a 42.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $19 M $116 K +$11.6 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $7.37 M -$2.41 M -$3.72 M -284% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $11.1 M $17.9 M +$17.5 M +3959% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 -$6.42 M $3.32 M +$4.49 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 -$10.9 M -$11.5 M -$14.8 M -444% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $3.92 M $1.31 M +$384 K +41.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $3.54 M $442 K +$587 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $2.95 M -$1.17 M -$696 K -147% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $3.64 M $3.34 M +$2.34 M +235% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-08-11
Q4 2021 $1.3 M $924 K +$878 K +1909% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $424 K -$145 K -$11 K -8.21% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $435 K -$473 K -$724 K -288% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $1.16 M $996 K +$248 K +33.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $911 K $46 K Oct 1, 2020 Dec 31, 2020 10-K/A 2023-08-11
Q3 2020 -$134 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $251 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $748 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.