Cloudflare (NET) Tax Provisions (2018 - 2026)

Cloudflare (NET) reported Tax Provisions of $1.5 million for Q1 2026, down 11.5% on a YoY basis from $1.7 million in Q1 2025, and down 4.4% sequentially from $1.6 million in Q4 2025.

Cloudflare (NET) Tax Provisions (2018 - 2026) Analysis & Trends

Cloudflare (NET) has 9 years of Tax Provisions data on file, last reported at $1.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 11.5% year-over-year to $1.5 million; the trailing twelve-month figure through Mar 2026 stood at $9.4 million (up 27.08% YoY), and the FY2025 full-year result was $9.6 million, up 20.58% from the prior year.
  • Tax Provisions slipped to $1.5 million in Q1 2026, 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 -$200000.0 in Q2 2022.
  • A 5-year average of $1.6 million and a median of $1.5 million in 2023 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions slumped 94.78% in 2022 and jumped 850.0% in 2023, its largest moves.
  • Tracing NET's Tax Provisions over 5 years: stood at $1.1 million in 2022, then jumped by 94.68% to $2.1 million in 2023, then declined by 2.78% to $2.0 million in 2024, then retreated by 22.67% to $1.6 million in 2025, then retreated by 4.4% to $1.5 million in 2026.
  • Business Quant data shows NET's Tax Provisions at $1.5 million in Q1 2026, $1.6 million in Q4 2025, and $3.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn 7.56 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn -14.25 Mn
3 Oracle 329.59 Bn 297.69 Bn - -555.00 Mn
4 Repay Holdings 314.63 Bn 314.48 Bn - -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn 12.20 Mn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn 117.00 Mn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn -3.60 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn 122.00 Mn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn 1.50 Mn
10 Synopsys 70.83 Bn 68.63 Bn 1.77 Bn 14.34 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.50 Mn
Dec 31, 2025 1.57 Mn
Sep 30, 2025 3.14 Mn
Jun 30, 2025 3.16 Mn
Mar 31, 2025 1.70 Mn
Dec 31, 2024 2.03 Mn
Sep 30, 2024 2.50 Mn
Jun 30, 2024 1.15 Mn
Mar 31, 2024 2.27 Mn
Dec 31, 2023 2.09 Mn
Sep 30, 2023 1.25 Mn
Jun 30, 2023 1.50 Mn
Mar 31, 2023 1.31 Mn
Dec 31, 2022 1.07 Mn
Sep 30, 2022 1.37 Mn
Jun 30, 2022 -200,000.00
Mar 31, 2022 374,000.00
Dec 31, 2021 20.53 Mn
Sep 30, 2021 -3.10 Mn
Jun 30, 2021 -4.31 Mn