Netflix (NFLX) Deferred Taxes (2009 - 2026)

Netflix has reported Deferred Taxes for 18 years, with the latest figure at $81.3 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 159.86% year-over-year to $81.3 million in Q2 2026; TTM through Jun 2026 was -$9.3 million, a 98.37% increase from a year earlier, with the FY2025 full-year figure at -$449.1 million, up 24.06% from the prior year.
• Deferred Taxes was $81.3 million for Q2 2026 at Netflix, 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 -$254.7 million in Q4 2023.
• Average Deferred Taxes over 5 years is -$89.4 million, with a median of -$101.0 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 221.99% in 2022, then plunged 435.31% in 2023.
• Over 5 years, Deferred Taxes stood at $76.0 million in 2022, then slumped by 435.31% to -$254.7 million in 2023, then soared by 70.98% to -$73.9 million in 2024, then plunged by 129.91% to -$170.0 million in 2025, then soared by 147.81% to $81.3 million in 2026.
• The last three Deferred Taxes figures came in at $81.3 million (Q2 2026), $58.8 million (Q1 2026), and -$170.0 million (Q4 2025), per Business Quant data.