Netflix (NFLX) Deferred Taxes (2009 - 2026)
Netflix (NFLX) posted quarterly Deferred Taxes of $81.3 million for Q2 2026, up 159.86% year-over-year from $31.3 million in Q2 2025, and up 38.15% quarter-over-quarter from $58.8 million in Q1 2026.
Netflix (NFLX) Deferred Taxes (2009 - 2026) Analysis & Trends
Netflix's Deferred Taxes history runs 18 years deep, the most recent figure standing at $81.3 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 159.86% year-over-year to $81.3 million; the TTM figure through Jun 2026 stood at -$2.3 million (up 99.6% YoY), while the FY2025 annual figure was -$442.1 million, up 25.16% from the prior year.
- Deferred Taxes for Q2 2026 stood at $81.3 million, up from $58.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $81.3 million in Q2 2026, with the low at -$209.4 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$101.0 million (2023), against an average of -$84.4 million.
- Peak annual rise in Deferred Taxes reached 221.99% in 2022, while the deepest fall reached 326.53% in 2022.
- Netflix's Deferred Taxes stood at $76.0 million in 2022, then slumped by 325.25% to -$171.1 million in 2023, then jumped by 57.19% to -$73.3 million in 2024, then sank by 122.4% to -$162.9 million in 2025, then jumped by 149.88% to $81.3 million in 2026.
- Business Quant data shows NFLX's Deferred Taxes at $81.3 million in Q2 2026, $58.8 million in Q1 2026, and -$162.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -163.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 81.26 Mn |
| Mar 31, 2026 | 58.82 Mn |
| Dec 31, 2025 | -162.91 Mn |
| Sep 30, 2025 | 20.54 Mn |
| Jun 30, 2025 | -135.76 Mn |
| Mar 31, 2025 | -163.93 Mn |
| Dec 31, 2024 | -73.25 Mn |
| Sep 30, 2024 | -200.98 Mn |
| Jun 30, 2024 | -209.39 Mn |
| Mar 31, 2024 | -107.08 Mn |
| Dec 31, 2023 | -171.13 Mn |
| Sep 30, 2023 | -86.28 Mn |
| Jun 30, 2023 | -103.17 Mn |
| Mar 31, 2023 | -98.78 Mn |
| Dec 31, 2022 | 75.97 Mn |
| Sep 30, 2022 | -57.80 Mn |
| Jun 30, 2022 | -115.82 Mn |
| Mar 31, 2022 | -68.91 Mn |
| Dec 31, 2021 | -62.28 Mn |
| Sep 30, 2021 | 50.97 Mn |