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Netflix (NFLX) Deferred Taxes (2016 - 2026)

Netflix has reported Deferred Taxes over the past 18 years, most recently at $58.8 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 135.88% year-over-year to $58.8 million; the TTM value through Mar 2026 reached -$226.4 million, up 65.08%, while the annual FY2025 figure was -$449.1 million, 24.06% up from the prior year.
  • Deferred Taxes for Q1 2026 was $58.8 million at Netflix, up from -$170.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $76.0 million in Q4 2022 and troughed at -$254.7 million in Q4 2023.
  • A 5-year average of -$99.5 million and a median of -$103.2 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 221.99% in 2022 and later crashed 435.31% in 2023.
  • Year by year, Deferred Taxes stood at $76.0 million in 2022, then crashed by 435.31% to -$254.7 million in 2023, then skyrocketed by 70.98% to -$73.9 million in 2024, then tumbled by 129.91% to -$170.0 million in 2025, then soared by 134.61% to $58.8 million in 2026.
  • Business Quant data shows Deferred Taxes for NFLX at $58.8 million in Q1 2026, -$170.0 million in Q4 2025, and $20.5 million in Q3 2025.