Cloudflare NET
NYSE NET
$348.89 -9.93 (-2.77%)
As of: Sep 25, 2026 · 3:59 PM EDT

Cloudflare (NET) Deferred Taxes (2018 - 2026)

Cloudflare's (NET) quarterly Deferred Taxes came in at -$6.2 million in Q2 2026, down 1817.59% year-over-year from $361727.2 in Q2 2025, and down 676.62% quarter-over-quarter from -$800000.0 in Q1 2026.

Analysis

Cloudflare (NET) Deferred Taxes (2018 - 2026) Analysis & Trends

Cloudflare has disclosed Deferred Taxes across 9 years of filings, most recently posting -$6.2 million for Q2 2026.

  • In Q2 2026, Deferred Taxes fell 1817.59% year-over-year to -$6.2 million; the TTM figure through Jun 2026 stood at -$5.2 million (down 276.81% YoY), while the FY2025 annual figure was $1.3 million, down 36.85% from the prior year.
  • Deferred Taxes came in at -$6.2 million for Q2 2026 at Cloudflare, down from -$800000.0 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 -$6.2 million in Q2 2026.
  • Average Deferred Taxes over 5 years is -$85000.0, with a median of -$120000.0 recorded in 2023.
  • Year-over-year, Deferred Taxes surged 105.66% in 2022 and plunged 2100.0% in 2023.
  • Over 5 years, 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 plunged by 47.43% to $1.8 million in 2025, then tumbled by 442.69% to -$6.2 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$6.2 million in Q2 2026, -$800000.0 in Q1 2026, and $1.8 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 3,717.88 Bn 3,585.13 Bn 60.48 Bn 4.65 Bn
2 International Business Machines 219.37 Bn 208.10 Bn 9.91 Bn -
3 Cloudflare 113.46 Bn 109.29 Bn 499.52 Mn -6.21 Mn
4 Equinix 102.39 Bn 100.19 Bn 1.40 Bn -
5 Nebius 57.34 Bn 49.30 Bn 448.70 Mn 8.00 Mn
6 CoreWeave 47.88 Bn 42.34 Bn 1.70 Bn 61.00 Mn
7 Verisign 26.51 Bn 25.48 Bn 384.60 Mn -4.90 Mn
8 Nutanix 18.85 Bn 16.49 Bn 651.35 Mn -
9 Akamai Technologies 17.01 Bn 13.65 Bn 613.75 Mn -2.73 Mn
10 DigitalOcean Holdings 14.83 Bn 14.06 Bn 154.66 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -6.21 Mn
Mar 31, 2026 -800,000.00
Dec 31, 2025 1.81 Mn
Jun 30, 2025 -324,000.00
Mar 31, 2025 -156,000.00
Dec 31, 2024 3.45 Mn
Sep 30, 2024 -28,000.00
Jun 30, 2024 -1.03 Mn
Mar 31, 2024 -276,000.00
Dec 31, 2023 2.85 Mn
Sep 30, 2023 25,000.00
Jun 30, 2023 -493,000.00
Mar 31, 2023 -120,000.00
Dec 31, 2022 1.46 Mn
Sep 30, 2022 230,000.00
Jun 30, 2022 -1.84 Mn
Mar 31, 2022 6,000.00
Dec 31, 2021 19.42 Mn
Sep 30, 2021 -4.06 Mn
Jun 30, 2021 -5.10 Mn
API Access

Cloudflare Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NET&period=max&api_key=YOUR_API_KEY