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Cloudflare (NET) Deferred Taxes (2018 - 2025)

Cloudflare (NET) has disclosed Deferred Taxes for 8 consecutive years, with $1.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 47.43% to $1.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.3 million through Dec 2025, down 36.85% year-over-year, with the annual reading at $1.3 million for FY2025, 36.85% down from the prior year.
  • Deferred Taxes hit $1.8 million in Q4 2025 for Cloudflare, up from -$324000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.4 million in Q4 2021 to a low of -$5.1 million in Q2 2021.
  • Historically, Deferred Taxes has averaged $752947.4 across 5 years, with a median of -$120000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 2828.51% in 2021 and later crashed 2100.0% in 2023.
  • Year by year, Deferred Taxes stood at $19.4 million in 2021, then crashed by 92.46% to $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 plummeted by 47.43% to $1.8 million in 2025.
  • Business Quant data shows Deferred Taxes for NET at $1.8 million in Q4 2025, -$324000.0 in Q2 2025, and -$156000.0 in Q1 2025.