Netflix (NFLX) Deferred Taxes (2009 - 2026)
Netflix (NFLX) reported Deferred Taxes of $182.05 million for Q3 2026, up 786.4% from $20.54 million a year earlier and up 124.0% from the prior quarter.
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Analysis
Netflix (NFLX) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Netflix's Deferred Taxes came in at $152.18 million; for FY2025, it came in at -$449.1 million.
- By year, Deferred Taxes came in at -$591.37 million in FY2024, -$542.98 million in FY2023, -$166.55 million in FY2022 and $199.55 million in FY2021 (+184.8%).
- The Q3 2026 figure ranks as the highest quarterly Deferred Taxes since Q2 2020.
- Per Business Quant data, the three quarters before Q3 2026 came in at $81.26 million (Q2 2026), $58.82 million (Q1 2026) and -$169.96 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 3,555.16 Bn | 3,290.06 Bn | 76.16 Bn | 5.54 Bn |
| 2 | Meta Platforms | 1,645.02 Bn | 1,309.54 Bn | 51.23 Bn | 2.12 Bn |
| 3 | Netflix | 259.98 Bn | 221.27 Bn | 6.80 Bn | 182.05 Mn |
| 4 | Alibaba Group Holding | 242.36 Bn | 241.21 Bn | - | - |
| 5 | Shopify | 192.37 Bn | 171.18 Bn | 1.78 Bn | -68.00 Mn |
| 6 | Uber Technologies | 142.90 Bn | 113.72 Bn | 6.42 Bn | 118.00 Mn |
| 7 | AppLovin | 130.75 Bn | 119.27 Bn | 1.94 Bn | - |
| 8 | Spotify Technology | 122.74 Bn | 105.49 Bn | - | - |
| 9 | Booking Holdings | 122.04 Bn | 55.79 Bn | - | -225.00 Mn |
| 10 | PDD Holdings | 111.67 Bn | 111.67 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 182.05 Mn |
| Jun 30, 2026 | 81.26 Mn |
| Mar 31, 2026 | 58.82 Mn |
| Dec 31, 2025 | -169.96 Mn |
| Sep 30, 2025 | 20.54 Mn |
| Jun 30, 2025 | -135.76 Mn |
| Mar 31, 2025 | -163.93 Mn |
| Dec 31, 2024 | -73.92 Mn |
| Sep 30, 2024 | -200.98 Mn |
| Jun 30, 2024 | -209.39 Mn |
| Mar 31, 2024 | -107.08 Mn |
| Dec 31, 2023 | -254.75 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 |
API Access
Netflix Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NFLX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NFLX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NFLX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();