Cloudflare (NET) Deferred Taxes (2018 - 2026)
Cloudflare (NET) reported Deferred Taxes of -$800000.0 for Q1 2026, down 412.82% on a YoY basis from $255737.7 in Q1 2025, and down 144.13% sequentially from $1.8 million in Q4 2025.
Cloudflare (NET) Deferred Taxes (2018 - 2026) Analysis & Trends
Cloudflare (NET) has 9 years of Deferred Taxes data on file, last reported at -$800000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 412.82% year-over-year to -$800000.0; the trailing twelve-month figure through Mar 2026 stood at $689000.0 (down 69.12% YoY), and the FY2025 full-year result was $1.3 million, down 36.85% from the prior year.
- Deferred Taxes slipped to -$800000.0 in Q1 2026, 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.
- A 5-year average of $298000.0 and a median of -$74000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 105.66% in 2022 and tumbled 2100.0% in 2023, its largest moves.
- Tracing NET's Deferred Taxes over 5 years: stood at $1.5 million in 2022, then soared by 94.94% to $2.9 million in 2023, then climbed by 20.93% to $3.4 million in 2024, then tumbled by 47.43% to $1.8 million in 2025, then sank by 144.13% to -$800000.0 in 2026.
- Business Quant data shows NET's Deferred Taxes at -$800000.0 in Q1 2026, $1.8 million in Q4 2025, and -$324000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,842.90 Bn | 2,718.46 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,572.26 Bn | 2,572.26 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 329.59 Bn | 297.69 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 314.63 Bn | 314.48 Bn | - | - |
| 5 | Palantir Technologies | 294.47 Bn | 286.44 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 227.51 Bn | 222.98 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 183.28 Bn | 180.18 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 112.44 Bn | 109.14 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 92.78 Bn | 91.83 Bn | 455.60 Mn | -800,000.00 |
| 10 | Synopsys | 70.83 Bn | 68.63 Bn | 1.77 Bn | -51.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -1.51 Mn |