Cloudflare (NET) Deferred Taxes (2018 - 2026)
Cloudflare's (NET) quarterly Deferred Taxes came in at -$6.2 million in Q2 2026, down 1817.59% year-over-year from $361727.2 in Q2 2025, and down 676.62% quarter-over-quarter from -$800000.0 in Q1 2026.
Cloudflare (NET) Deferred Taxes (2018 - 2026) Analysis & Trends
Cloudflare has disclosed Deferred Taxes across 9 years of filings, most recently posting -$6.2 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 1817.59% year-over-year to -$6.2 million; the TTM figure through Jun 2026 stood at -$5.2 million (down 276.81% YoY), while the FY2025 annual figure was $1.3 million, down 36.85% from the prior year.
- Deferred Taxes came in at -$6.2 million for Q2 2026 at Cloudflare, down from -$800000.0 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 -$6.2 million in Q2 2026.
- Average Deferred Taxes over 5 years is -$85000.0, with a median of -$120000.0 recorded in 2023.
- Year-over-year, Deferred Taxes surged 105.66% in 2022 and plunged 2100.0% in 2023.
- Over 5 years, Deferred Taxes stood at $1.5 million in 2022, then jumped by 94.94% to $2.9 million in 2023, then grew by 20.93% to $3.4 million in 2024, then plunged by 47.43% to $1.8 million in 2025, then tumbled by 442.69% to -$6.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$6.2 million in Q2 2026, -$800000.0 in Q1 2026, and $1.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,717.88 Bn | 3,585.13 Bn | 60.48 Bn | 4.65 Bn |
| 2 | International Business Machines | 219.37 Bn | 208.10 Bn | 9.91 Bn | - |
| 3 | Cloudflare | 113.46 Bn | 109.29 Bn | 499.52 Mn | -6.21 Mn |
| 4 | Equinix | 102.39 Bn | 100.19 Bn | 1.40 Bn | - |
| 5 | Nebius | 57.34 Bn | 49.30 Bn | 448.70 Mn | 8.00 Mn |
| 6 | CoreWeave | 47.88 Bn | 42.34 Bn | 1.70 Bn | 61.00 Mn |
| 7 | Verisign | 26.51 Bn | 25.48 Bn | 384.60 Mn | -4.90 Mn |
| 8 | Nutanix | 18.85 Bn | 16.49 Bn | 651.35 Mn | - |
| 9 | Akamai Technologies | 17.01 Bn | 13.65 Bn | 613.75 Mn | -2.73 Mn |
| 10 | DigitalOcean Holdings | 14.83 Bn | 14.06 Bn | 154.66 Mn | - |
Historic 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 |
Cloudflare Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NET&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NET", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NET&period=max&api_key=YOUR_API_KEY");
const data = await res.json();