Cloudflare (NET) Tax Provisions (2018 - 2026)
Cloudflare (NET) posted Tax Provisions of $1.5 million for Q1 2026, down 4.4% sequentially from $1.6 million in Q4 2025, and down 11.5% YoY from $1.7 million in Q1 2025.
Cloudflare (NET) Tax Provisions (2018 - 2026) Analysis & Trends
Cloudflare has reported Tax Provisions for 9 years, with the latest figure at $1.5 million in Q1 2026.
- Quarterly Tax Provisions fell 11.5% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.4 million (up 27.08% YoY) and the FY2025 annual result came in at $9.6 million, up 20.58% from the prior year.
- Tax Provisions slipped to $1.5 million in Q1 2026 per NET's latest filing, from $1.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $3.2 million in Q2 2025 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 94.78% in 2022, then soared 850.0% in 2023.
- Over 5 years, Tax Provisions stood at $1.1 million in 2022, then jumped by 94.68% to $2.1 million in 2023, then decreased by 2.78% to $2.0 million in 2024, then dropped by 22.67% to $1.6 million in 2025, then dropped by 4.4% to $1.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.5 million, $1.6 million, and $3.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -555.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | 15.38 Mn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 214.41 Mn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn | 177.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.04 Mn |
| 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 |