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| Date | Value |
|---|---|
| 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 |