Netflix (NFLX) Deferred Taxes (2009 - 2026)
Netflix's quarterly Deferred Taxes came in at $58.8 million in Q1 2026, up 135.88% year-on-year from $24.9 million in Q1 2025, and up 134.61% quarter-over-quarter from -$170.0 million in Q4 2025.
Netflix has reported Deferred Taxes for 18 years, with the latest figure at $58.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 135.88% year-over-year to $58.8 million; the trailing twelve-month figure through Mar 2026 stood at -$226.4 million (up 65.08% YoY), and the FY2025 full-year result was -$449.1 million, up 24.06% from the prior year.
- Deferred Taxes for Q1 2026 stood at $58.8 million, up from -$170.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $76.0 million in Q4 2022, with the low at -$254.7 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$99.5 million, with a median of -$103.2 million recorded in 2023.
- Year-over-year, Deferred Taxes surged 221.99% in 2022 and sank 435.31% in 2023.
- Tracing NFLX's Deferred Taxes over 5 years: stood at $76.0 million in 2022, then slumped by 435.31% to -$254.7 million in 2023, then soared by 70.98% to -$73.9 million in 2024, then plunged by 129.91% to -$170.0 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 16.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | - |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | - |
| 10 | Paramount Skydance | 12.11 Bn | 10.03 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 51.13 Mn |
| Mar 31, 2021 | 159.73 Mn |
| Dec 31, 2020 | -159.58 Mn |
| Sep 30, 2020 | -40.28 Mn |
| Jun 30, 2020 | 223.31 Mn |
| Mar 31, 2020 | 46.62 Mn |
| Dec 31, 2019 | -188.99 Mn |
| Sep 30, 2019 | 52.11 Mn |
| Jun 30, 2019 | 35.52 Mn |
| Mar 31, 2019 | 6.63 Mn |
| Dec 31, 2018 | -14.48 Mn |
| Sep 30, 2018 | -39.45 Mn |
| Jun 30, 2018 | -9.54 Mn |
| Mar 31, 2018 | -22.05 Mn |
| Dec 31, 2017 | -104.13 Mn |
| Sep 30, 2017 | -57.09 Mn |
| Jun 30, 2017 | -20.70 Mn |
| Mar 31, 2017 | -26.76 Mn |
| Dec 31, 2016 | -26.71 Mn |
| Sep 30, 2016 | 14.34 Mn |
| Jun 30, 2016 | -17.88 Mn |
| Mar 31, 2016 | -16.60 Mn |
| Dec 31, 2015 | 12.04 Mn |
| Sep 30, 2015 | -29.42 Mn |
| Jun 30, 2015 | -4.23 Mn |
| Mar 31, 2015 | -37.04 Mn |
| Dec 31, 2014 | 7.50 Mn |
| Sep 30, 2014 | -7.89 Mn |
| Jun 30, 2014 | -16.57 Mn |
| Mar 31, 2014 | -13.10 Mn |
| Dec 31, 2013 | -10.83 Mn |
| Sep 30, 2013 | -2.42 Mn |
| Jun 30, 2013 | -2.04 Mn |
| Mar 31, 2013 | -6.75 Mn |
| Dec 31, 2012 | -3.62 Mn |
| Sep 30, 2012 | -15.61 Mn |
| Mar 31, 2012 | -10.84 Mn |
| Dec 31, 2011 | -4.41 Mn |
| Sep 30, 2011 | -5.28 Mn |
| Jun 30, 2011 | -3.93 Mn |
| Mar 31, 2011 | -4.98 Mn |
| Dec 31, 2010 | 2.00 Mn |
| Sep 30, 2010 | 3.19 Mn |
| Jun 30, 2010 | -3.39 Mn |
| Mar 31, 2010 | -2.76 Mn |
| Dec 31, 2009 | 1.62 Mn |
| Sep 30, 2009 | -71,000.00 |
| Jun 30, 2009 | 5.90 Mn |
| Mar 31, 2009 | -1.34 Mn |