Cloudflare (NET) Deferred Taxes (2018 - 2026)

Cloudflare has reported Deferred Taxes for 9 years, with the latest figure at -$800000.0 in Q1 2026.

• Quarterly Deferred Taxes fell 412.82% year-over-year to -$800000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $689000.0 (down 69.12% YoY) and the FY2025 annual result came in at $1.3 million, down 36.85% from the prior year.
• Deferred Taxes slipped to -$800000.0 in Q1 2026 per NET's latest filing, from $1.8 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $3.4 million in Q4 2024 and troughed at -$1.8 million in Q2 2022.
• A 5-year average of $298000.0 and a median of -$74000.0 in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 105.66% in 2022, then sank 2100.0% in 2023.
• Over 5 years, Deferred Taxes stood at $1.5 million in 2022, then soared by 94.94% to $2.9 million in 2023, then rose by 20.93% to $3.4 million in 2024, then slumped by 47.43% to $1.8 million in 2025, then plunged by 144.13% to -$800000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$800000.0, $1.8 million, and -$324000.0 for Q1 2026, Q4 2025, and Q2 2025 respectively.