Cloudflare (NET) Tax Provisions (2018 - 2026)

Cloudflare has disclosed Tax Provisions across 9 years of filings, most recently posting $1.5 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $1.5 million, down 11.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.4 million (up 28.11% YoY), and the FY2025 annual result was $9.6 million, up 20.58% from the prior year.
• Tax Provisions came in at $1.5 million for Q1 2026 at Cloudflare, down from $1.6 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $3.2 million in Q2 2025 to a low of -$170000.0 in Q2 2022.
• The 5-year median for Tax Provisions is $1.5 million (2023), against an average of $1.6 million.
• Across the five-year window, Tax Provisions tumbled 94.9% in 2022 and soared 982.35% in 2023, its largest moves.
• Cloudflare's Tax Provisions stood at $1.0 million in 2022, then jumped by 95.99% to $2.1 million in 2023, then declined by 1.22% to $2.0 million in 2024, then retreated by 23.07% to $1.6 million in 2025, then retreated by 3.91% to $1.5 million in 2026.
• The last three Tax Provisions figures came in at $1.5 million (Q1 2026), $1.6 million (Q4 2025), and $3.1 million (Q3 2025), per Business Quant data.