Cloudflare (NET) Deferred Taxes (2018 - 2026)

Cloudflare has disclosed Deferred Taxes across 9 years of filings, most recently posting -$800000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$800000.0, down 412.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $689000.0 (down 69.12% YoY), and the FY2025 annual result was $1.3 million, down 36.85% from the prior year.
• Deferred Taxes came in at -$800000.0 for Q1 2026 at Cloudflare, down from $1.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.4 million in Q4 2024 to a low of -$1.8 million in Q2 2022.
• The 5-year median for Deferred Taxes is -$74000.0 (2023), against an average of $298000.0.
• Across the five-year window, Deferred Taxes jumped 105.66% in 2022 and sank 2100.0% in 2023, its largest moves.
• Cloudflare's Deferred Taxes stood at $1.5 million in 2022, then jumped by 94.94% to $2.9 million in 2023, then grew 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.
• The last three Deferred Taxes figures came in at -$800000.0 (Q1 2026), $1.8 million (Q4 2025), and -$324000.0 (Q2 2025), per Business Quant data.