DigitalOcean Holdings, Inc. (DOCN) Unrecognized Tax Benefits USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DigitalOcean Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2018 to 2023.
  • DigitalOcean Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $20.3 M, a 19.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $20.3 M +$3.29 M +19.3% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $17 M +$16.3 M +2264% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $721 K -$101 K -12.3% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $822 K +$70 K +9.31% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $752 K +$232 K +44.6% Dec 31, 2019 10-K/A 2023-08-11
Q4 2018 $520 K Dec 31, 2018 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.