Netflix (NFLX) Tax Provisions (2009 - 2026)

Netflix (NFLX) recorded quarterly Tax Provisions of $1.3 billion in Q1 2026, up 262.03% quarter-over-quarter from $349.2 million in Q4 2025, and up 290.97% on a YoY basis from $323.4 million in Q1 2025.

Netflix (NFLX) Tax Provisions (2009 - 2026) Analysis & Trends

Netflix's Tax Provisions history runs 18 years deep, the most recent figure standing at $1.3 billion for Q1 2026.

  • In Q1 2026, Tax Provisions rose 290.97% year-over-year to $1.3 billion; the TTM figure through Mar 2026 stood at $2.7 billion (up 107.12% YoY), while the FY2025 annual figure was $1.7 billion, up 38.86% from the prior year.
  • Tax Provisions was $1.3 billion for Q1 2026 at Netflix, up from $349.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.3 billion in Q1 2026 to a low of -$15.9 million in Q4 2022.
  • Historically, Tax Provisions has averaged $342.9 million across 5 years, with a median of $282.4 million in 2024.
  • Biggest YoY gain for Tax Provisions was 1418.74% in 2023; the steepest drop was 57.16% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$15.9 million in 2022, then jumped by 1418.74% to $210.3 million in 2023, then increased by 26.32% to $265.7 million in 2024, then surged by 31.45% to $349.2 million in 2025, then surged by 262.03% to $1.3 billion in 2026.
  • The last three Tax Provisions figures came in at $1.3 billion (Q1 2026), $349.2 million (Q4 2025), and $562.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Netflix 327.69 Bn 315.40 Bn 11.41 Bn 1.26 Bn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn 902.00 Mn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn -214.00 Mn
4 Brera Holdings 53.07 Bn 53.07 Bn - -
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn -32.09 Mn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn 5.00 Mn
7 Fox 20.41 Bn 16.92 Bn - 61.00 Mn
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn 2.90 Mn
9 News 15.92 Bn 14.45 Bn - 68.00 Mn
10 TKO Group Holdings 15.40 Bn 13.70 Bn 862.52 Mn 33.98 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 240.78 Mn