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Cloudflare (NET) Deferred Taxes (2018 - 2026)

Cloudflare has reported Deferred Taxes over the past 9 years, most recently at -$800000.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at -$800000.0 for Q1 2026, down 412.82% from a year ago — trailing twelve months through Mar 2026 was $689000.0 (down 69.12% YoY), and the annual figure for FY2025 was $1.3 million, down 36.85%.
  • Deferred Taxes reached -$800000.0 in Q1 2026 per NET's latest filing, down from $1.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.4 million in Q4 2024 and bottomed at -$1.8 million in Q2 2022.
  • Median Deferred Taxes over the past 5 years was -$74000.0 (2023), compared with a mean of $298000.0.
  • The largest annual shift saw Deferred Taxes skyrocketed 105.66% in 2022 before it plummeted 2100.0% in 2023.
  • Over 5 years, Deferred Taxes stood at $1.5 million in 2022, then skyrocketed by 94.94% to $2.9 million in 2023, then grew by 20.93% to $3.4 million in 2024, then tumbled by 47.43% to $1.8 million in 2025, then tumbled by 144.13% to -$800000.0 in 2026.
  • Business Quant data shows Deferred Taxes for NET at -$800000.0 in Q1 2026, $1.8 million in Q4 2025, and -$324000.0 in Q2 2025.