Cloudflare (NET) Deferred Taxes (2018 - 2026)
Cloudflare (NET) reported Deferred Taxes of -$800000.0 for Q1 2026, down 412.82% year-over-year 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's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$800000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 412.82% year-over-year to -$800000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $689000.0 (down 69.12% YoY) and the FY2025 annual result came in at $1.3 million, down 36.85% from the prior year.
- Deferred Taxes was -$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.
- Median Deferred Taxes over the past 5 years was -$74000.0 (2023), compared with a mean of $298000.0.
- Across the five-year window, Deferred Taxes soared 105.66% in 2022 and plunged 2100.0% in 2023, its largest moves.
- Over 5 years, Deferred Taxes 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 sank by 47.43% to $1.8 million in 2025, then tumbled 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 | ZenaTech | 82,806.72 Bn | 82,806.72 Bn | - | - |
| 2 | Microsoft | 11,085.79 Bn | 11,007.52 Bn | 56.06 Bn | 2.60 Bn |
| 3 | Palantir Technologies | 1,073.49 Bn | 1,065.58 Bn | 1.42 Bn | - |
| 4 | Rezolve Ai | 1,009.18 Bn | 1,009.17 Bn | - | - |
| 5 | Palo Alto Networks | 824.56 Bn | 820.03 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 701.26 Bn | 698.20 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Oracle | 514.97 Bn | 476.40 Bn | 17.12 Bn | -1.49 Bn |
| 8 | Fortinet | 456.74 Bn | 453.45 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 331.63 Bn | 330.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Synopsys | 303.79 Bn | 303.67 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 |