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Netflix (NFLX) Deferred Taxes (2016 - 2025)

Netflix has reported Deferred Taxes over the past 17 years, most recently at -$162.9 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$162.9 million for Q4 2025, down 120.38% from a year ago — trailing twelve months through Dec 2025 was -$442.1 million (up 25.25% YoY), and the annual figure for FY2025 was -$442.1 million, up 25.25%.
  • Deferred Taxes for Q4 2025 was -$162.9 million at Netflix, down from $20.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for NFLX hit a ceiling of $159.7 million in Q1 2021 and a floor of -$254.7 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$92.5 million (2023), compared with a mean of -$77.2 million.
  • Biggest five-year swings in Deferred Taxes: soared 242.63% in 2021 and later tumbled 435.31% in 2023.
  • Netflix's Deferred Taxes stood at -$62.3 million in 2021, then surged by 221.99% to $76.0 million in 2022, then tumbled by 435.31% to -$254.7 million in 2023, then soared by 70.98% to -$73.9 million in 2024, then tumbled by 120.38% to -$162.9 million in 2025.
  • The last three reported values for Deferred Taxes were -$162.9 million (Q4 2025), $20.5 million (Q3 2025), and -$135.8 million (Q2 2025) per Business Quant data.