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| Date | Value |
|---|---|
| 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 |