Growth Metrics

Netflix (NFLX) Tax Provisions (2009 - 2026)

Netflix's quarterly Tax Provisions came in at $1.3 billion in Q1 2026, up 290.97% year-on-year from $323.4 million in Q1 2025, and up 262.03% quarter-over-quarter from $349.2 million in Q4 2025.

Netflix has reported Tax Provisions for 18 years, with the latest figure at $1.3 billion in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 290.97% year-over-year to $1.3 billion; the trailing twelve-month figure through Mar 2026 stood at $2.7 billion (up 107.12% YoY), and the FY2025 full-year result was $1.7 billion, up 38.86% from the prior year.
  • Tax Provisions for Q1 2026 stood at $1.3 billion, up from $349.2 million 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.
  • Average Tax Provisions over 5 years is $342.9 million, with a median of $282.4 million recorded in 2024.
  • Peak annual rise in Tax Provisions reached 1418.74% in 2023, while the deepest fall reached 57.16% in 2023.
  • Tracing NFLX's Tax Provisions over 5 years: stood at -$15.9 million in 2022, then surged by 1418.74% to $210.3 million in 2023, then rose by 26.32% to $265.7 million in 2024, then soared by 31.45% to $349.2 million in 2025, then soared 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 362.63 Bn 350.34 Bn 11.41 Bn 1.26 Bn
2 Walt Disney 181.67 Bn 188.27 Bn 23.68 Bn 902.00 Mn
3 Warner Bros. Discovery 67.91 Bn 65.77 Bn 4.25 Bn -214.00 Mn
4 Live Nation Entertainment 39.56 Bn 31.10 Bn 1.31 Bn -32.09 Mn
5 Fox 26.01 Bn 22.51 Bn - 61.00 Mn
6 Liberty Media 21.20 Bn 21.87 Bn 298.00 Mn 5.00 Mn
7 Roku 19.03 Bn 16.65 Bn 564.94 Mn 2.90 Mn
8 News 16.98 Bn 15.50 Bn - 68.00 Mn
9 TKO Group Holdings 16.11 Bn 14.42 Bn 862.52 Mn 33.98 Mn
10 Paramount Skydance 12.11 Bn 10.03 Bn - -225.00 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
Mar 31, 2021 327.79 Mn
Dec 31, 2020 -35.74 Mn
Sep 30, 2020 71.48 Mn
Jun 30, 2020 315.41 Mn
Mar 31, 2020 86.80 Mn
Dec 31, 2019 -437.64 Mn
Sep 30, 2019 347.08 Mn
Jun 30, 2019 230.27 Mn
Mar 31, 2019 55.61 Mn
Dec 31, 2018 -14.54 Mn
Sep 30, 2018 -24.03 Mn
Jun 30, 2018 44.29 Mn
Mar 31, 2018 9.49 Mn
Dec 31, 2017 79.10 Mn
Sep 30, 2017 -13.35 Mn
Jun 30, 2017 -51.64 Mn
Mar 31, 2017 45.57 Mn
Dec 31, 2016 23.52 Mn
Sep 30, 2016 27.61 Mn
Jun 30, 2016 10.48 Mn
Mar 31, 2016 12.22 Mn
Dec 31, 2015 -22.45 Mn
Sep 30, 2015 12.81 Mn
Jun 30, 2015 14.16 Mn
Mar 31, 2015 14.73 Mn
Dec 31, 2014 -37.86 Mn
Sep 30, 2014 38.24 Mn
Jun 30, 2014 46.35 Mn
Mar 31, 2014 35.83 Mn
Dec 31, 2013 25.58 Mn
Sep 30, 2013 17.67 Mn
Jun 30, 2013 17.18 Mn
Mar 31, 2013 -1.76 Mn
Dec 31, 2012 7.01 Mn
Sep 30, 2012 4.27 Mn
Jun 30, 2012 4.49 Mn
Mar 31, 2012 -2.44 Mn
Dec 31, 2011 21.62 Mn
Sep 30, 2011 31.16 Mn
Jun 30, 2011 42.61 Mn
Mar 31, 2011 38.01 Mn
Dec 31, 2010 27.46 Mn
Sep 30, 2010 27.44 Mn
Jun 30, 2010 29.85 Mn
Mar 31, 2010 22.09 Mn
Dec 31, 2009 14.10 Mn
Sep 30, 2009 20.33 Mn
Jun 30, 2009 20.53 Mn
Mar 31, 2009 15.05 Mn