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Cloudflare (NET) Deferred Taxes (2018 - 2025)

Cloudflare's Deferred Taxes history spans 8 years, with the latest figure at $1.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 47.43% year-over-year to $1.8 million; the TTM value through Dec 2025 reached $1.3 million, down 36.85%, while the annual FY2025 figure was $1.3 million, 36.85% down from the prior year.
  • Deferred Taxes for Q4 2025 was $1.8 million at Cloudflare, up from -$324000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $19.4 million in Q4 2021 and bottomed at -$5.1 million in Q2 2021.
  • The 5-year median for Deferred Taxes is -$120000.0 (2023), against an average of $752947.4.
  • The largest annual shift saw Deferred Taxes soared 2828.51% in 2021 before it tumbled 2100.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $19.4 million in 2021, then tumbled by 92.46% to $1.5 million in 2022, then surged by 94.94% to $2.9 million in 2023, then increased by 20.93% to $3.4 million in 2024, then crashed by 47.43% to $1.8 million in 2025.
  • Per Business Quant, the three most recent readings for NET's Deferred Taxes are $1.8 million (Q4 2025), -$324000.0 (Q2 2025), and -$156000.0 (Q1 2025).