Netflix (NFLX) Deferred Taxes (2009 - 2026)

Netflix (NFLX) has reported Deferred Taxes for 18 consecutive years, with $58.8 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes rose 135.88% year-over-year to $58.8 million; the TTM figure through Mar 2026 stood at -$226.4 million (up 65.08% YoY), while the FY2025 annual figure was -$449.1 million, up 24.06% from the prior year.
• Deferred Taxes came in at $58.8 million for Q1 2026 at Netflix, up from -$170.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $76.0 million in Q4 2022, with the low at -$254.7 million in Q4 2023.
• Average Deferred Taxes over 5 years is -$99.5 million, with a median of -$103.2 million recorded in 2023.
• Across the five-year window, Deferred Taxes soared 221.99% in 2022 and slumped 435.31% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $76.0 million in 2022, then plunged by 435.31% to -$254.7 million in 2023, then surged by 70.98% to -$73.9 million in 2024, then slumped by 129.91% to -$170.0 million in 2025, then jumped by 134.61% to $58.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $58.8 million, -$170.0 million, and $20.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.