Netflix (NFLX) Tax Provisions (2009 - 2026)
Netflix (NFLX) posted quarterly Tax Provisions of $667.2 million for Q2 2026, up 31.78% year-over-year from $506.3 million in Q2 2025, and down 47.23% quarter-over-quarter from $1.3 billion in Q1 2026.
Netflix (NFLX) Tax Provisions (2009 - 2026) Analysis & Trends
Netflix's Tax Provisions history runs 18 years deep, the most recent figure standing at $667.2 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 31.78% year-over-year to $667.2 million; the TTM figure through Jun 2026 stood at $2.8 billion (up 98.17% YoY), while the FY2025 annual figure was $1.7 billion, up 38.86% from the prior year.
- Tax Provisions for Q2 2026 stood at $667.2 million, down from $1.3 billion in the prior quarter.
- The five-year high for Tax Provisions was $1.3 billion in Q1 2026, with the low at -$15.9 million in Q4 2022.
- The 5-year median for Tax Provisions is $302.9 million (2024), against an average of $360.9 million.
- Peak annual rise in Tax Provisions reached 1418.74% in 2023, while the deepest fall reached 57.16% in 2023.
- Netflix's Tax Provisions stood at -$15.9 million in 2022, then soared by 1418.74% to $210.3 million in 2023, then grew by 26.32% to $265.7 million in 2024, then jumped by 31.45% to $349.2 million in 2025, then soared by 91.05% to $667.2 million in 2026.
- Business Quant data shows NFLX's Tax Provisions at $667.2 million in Q2 2026, $1.3 billion in Q1 2026, and $349.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 801.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -433.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 115.72 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 225.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 25.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 5.20 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 48.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 53.24 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -275.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 667.17 Mn |
| Mar 31, 2026 | 1.26 Bn |
| Dec 31, 2025 | 349.22 Mn |
| Sep 30, 2025 | 562.49 Mn |
| Jun 30, 2025 | 506.26 Mn |
| Mar 31, 2025 | 323.38 Mn |
| Dec 31, 2024 | 265.66 Mn |
| Sep 30, 2024 | 339.45 Mn |
| Jun 30, 2024 | 366.55 Mn |
| Mar 31, 2024 | 282.37 Mn |
| Dec 31, 2023 | 210.31 Mn |
| Sep 30, 2023 | 231.63 Mn |
| Jun 30, 2023 | 191.72 Mn |
| Mar 31, 2023 | 163.75 Mn |
| Dec 31, 2022 | -15.95 Mn |
| Sep 30, 2022 | 223.61 Mn |
| Jun 30, 2022 | 182.10 Mn |
| Mar 31, 2022 | 382.25 Mn |
| Dec 31, 2021 | -56.58 Mn |
| Sep 30, 2021 | 211.89 Mn |