Netflix (NFLX) Tax Provisions (2009 - 2026)
Netflix (NFLX) posted Tax Provisions of $667.2 million for Q2 2026, down 47.23% on a QoQ basis from $1.3 billion in Q1 2026, and up 31.78% year-over-year from $506.3 million in Q2 2025.
Analysis
Netflix (NFLX) Tax Provisions (2009 - 2026) Analysis & Trends
Netflix has reported Tax Provisions for 18 years, with the latest figure at $667.2 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 31.78% year-over-year to $667.2 million in Q2 2026; TTM through Jun 2026 was $2.8 billion, a 98.17% increase from a year earlier, with the FY2025 full-year figure at $1.7 billion, up 38.86% from the prior year.
- Tax Provisions was $667.2 million for Q2 2026 at Netflix, 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.
- Average Tax Provisions over 5 years is $360.9 million, with a median of $302.9 million recorded in 2024.
- The largest YoY upside for Tax Provisions was 1418.74% in 2023 against a maximum downside of 57.16% in 2023.
- Over 5 years, Tax Provisions 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 surged by 91.05% to $667.2 million in 2026.
- The last three Tax Provisions figures came in at $667.2 million (Q2 2026), $1.3 billion (Q1 2026), and $349.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 321.15 Bn | 312.02 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Spotify Technology | 108.56 Bn | 97.65 Bn | 1.86 Bn | 203.41 Mn |
| 3 | Tencent Music Entertainment | 12.38 Bn | 8.87 Bn | 582.00 Mn | -76.00 Mn |
| 4 | Huya | 485.14 Mn | 124.88 Mn | 37.58 Mn | -268,000.00 |
| 5 | iQIYI | 427.67 Mn | -43.23 Mn | 152.37 Mn | -32.28 Mn |
| 6 | FuboTV | 324.08 Mn | -128.33 Mn | 399.10 Mn | -1.21 Mn |
| 7 | Kaltura | 221.37 Mn | 190.08 Mn | 34.54 Mn | 2.46 Mn |
| 8 | CuriosityStream | 157.45 Mn | 109.05 Mn | 16.93 Mn | 434,000.00 |
| 9 | Cineverse | 47.34 Mn | 43.02 Mn | 10.66 Mn | 19,000.00 |
| 10 | LiveOne | 46.60 Mn | 37.94 Mn | 3.94 Mn | 8,000.00 |
Historic Data
Download Data
Historic 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 |