Netflix (NFLX) Deferred Taxes (2009 - 2026)

Netflix's Deferred Taxes history runs 18 years deep, the most recent figure standing at $58.8 million for 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 was $58.8 million for Q1 2026 at Netflix, up from -$170.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $76.0 million in Q4 2022 to a low of -$254.7 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$99.5 million across 5 years, with a median of -$103.2 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 221.99% in 2022, then sank 435.31% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $76.0 million in 2022, then tumbled by 435.31% to -$254.7 million in 2023, then surged by 70.98% to -$73.9 million in 2024, then sank by 129.91% to -$170.0 million in 2025, then jumped by 134.61% to $58.8 million in 2026.
• The last three Deferred Taxes figures came in at $58.8 million (Q1 2026), -$170.0 million (Q4 2025), and $20.5 million (Q3 2025), per Business Quant data.