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Netflix (NFLX) Deferred Taxes (2016 - 2025)

Netflix (NFLX) has 17 years of Deferred Taxes data on record, last reported at -$162.9 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 120.38% year-over-year to -$162.9 million; the TTM value through Dec 2025 reached -$442.1 million, up 25.25%, while the annual FY2025 figure was -$442.1 million, 25.25% up from the prior year.
  • Deferred Taxes reached -$162.9 million in Q4 2025 per NFLX's latest filing, down from $20.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $159.7 million in Q1 2021 and bottomed at -$254.7 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$75.6 million, with a median of -$92.5 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 273.33% in 2022, then crashed 335.89% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$62.3 million in 2021, then surged by 273.33% to $108.0 million in 2022, then tumbled by 335.89% to -$254.7 million in 2023, then surged by 70.98% to -$73.9 million in 2024, then plummeted by 120.38% to -$162.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$162.9 million in Q4 2025, $20.5 million in Q3 2025, and -$135.8 million in Q2 2025.