Cloudflare (NET) Deferred Taxes (2018 - 2026)
Cloudflare (NET) posted Deferred Taxes of -$800000.0 for Q1 2026, down 144.13% sequentially from $1.8 million in Q4 2025, and down 412.82% YoY from $255737.7 in Q1 2025.
Cloudflare (NET) Deferred Taxes (2018 - 2026) Analysis & Trends
Cloudflare has reported Deferred Taxes for 9 years, with the latest figure at -$800000.0 in 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 slipped to -$800000.0 in Q1 2026 per NET's latest filing, from $1.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.4 million in Q4 2024 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 105.66% in 2022, then sank 2100.0% in 2023.
- Over 5 years, Deferred Taxes stood at $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 slumped by 47.43% to $1.8 million in 2025, then plunged by 144.13% to -$800000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$800000.0, $1.8 million, and -$324000.0 for Q1 2026, Q4 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn | 34.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |