KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cloudflare (NET) Deferred Taxes: 2018-2025

Historic Deferred Taxes for Cloudflare (NET) over the last 5 years, with Jun 2025 value amounting to -$324,000.

  • Cloudflare's Deferred Taxes rose 68.67% to -$324,000 in Q2 2025 from the same period last year, while for Jun 2025 it was $2.9 million, marking a year-over-year increase of 87.68%. This contributed to the annual value of $2.1 million for FY2024, which is 6.76% down from last year.
  • Per Cloudflare's latest filing, its Deferred Taxes stood at -$324,000 for Q2 2025, which was down 107.69% from -$156,000 recorded in Q1 2025.
  • Cloudflare's Deferred Taxes' 5-year high stood at $19.4 million during Q4 2021, with a 5-year trough of -$5.1 million in Q2 2021.
  • Its 3-year average for Deferred Taxes is $389,500, with a median of -$138,000 in 2023.
  • As far as peak fluctuations go, Cloudflare's Deferred Taxes surged by 2,828.51% in 2021, and later slumped by 2,100.00% in 2023.
  • Quarterly analysis of 5 years shows Cloudflare's Deferred Taxes stood at $19.4 million in 2021, then tumbled by 92.46% to $1.5 million in 2022, then spiked by 94.94% to $2.9 million in 2023, then increased by 20.93% to $3.4 million in 2024, then surged by 68.67% to -$324,000 in 2025.
  • Its last three reported values are -$324,000 in Q2 2025, -$156,000 for Q1 2025, and $3.4 million during Q4 2024.