Netflix (NFLX) Deferred Taxes (2009 - 2026)
Netflix (NFLX) reported Deferred Taxes of $81.26 million for Q2 2026, compared with -$135.76 million a year earlier and up 38.2% from the prior quarter.
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Analysis
Netflix (NFLX) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Netflix's Deferred Taxes came in at -$9.34 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 Q2 2026 figure ranks as the highest quarterly Deferred Taxes since Q1 2021.
- Per Business Quant data, the three quarters before Q2 2026 came in at $58.82 million (Q1 2026), -$169.96 million (Q4 2025) and $20.54 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,142.52 Bn | 3,900.05 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,882.44 Bn | 1,584.96 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Netflix | 292.72 Bn | 252.92 Bn | 6.52 Bn | 81.26 Mn |
| 4 | Alibaba Group Holding | 250.25 Bn | 68.12 Bn | 15.11 Bn | - |
| 5 | Shopify | 192.03 Bn | 169.21 Bn | 1.71 Bn | -165.00 Mn |
| 6 | Uber Technologies | 141.56 Bn | 113.53 Bn | 6.38 Bn | 665.00 Mn |
| 7 | Booking Holdings | 121.98 Bn | 55.03 Bn | - | 18.00 Mn |
| 8 | PDD Holdings | 110.31 Bn | -141.62 Bn | 9.45 Bn | - |
| 9 | AppLovin | 102.49 Bn | 92.52 Bn | 1.70 Bn | - |
| 10 | Spotify Technology | 101.54 Bn | 58.77 Bn | 1.86 Bn | 203.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 50.97 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();