Unrecognized Tax Benefits of DigitalOcean Holdings, Inc. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DigitalOcean Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • DigitalOcean Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $26,828,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DigitalOcean Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,828,000 +$4,436,000 +20% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $22,392,000 +$2,055,000 +10% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $20,337,000 +$3,293,000 +19% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $17,044,000 +$16,323,000 +2264% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $721,000 -$101,000 -12% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $822,000 +$70,000 +9.3% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $752,000 +$232,000 +45% 31 Dec 2019 10-K/A 11 Aug 2023 2022 FY
Q4 2018 $520,000 31 Dec 2018 10-K 25 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.