KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Netflix (NFLX) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Netflix (NFLX) over the last 17 years, with Q4 2025 value amounting to $349.2 million.

  • Netflix's Tax Provisions rose 3145.32% to $349.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was $1.7 billion, marking a year-over-year increase of 3886.08%. This contributed to the annual value of $1.7 billion for FY2025, which is 3886.08% up from last year.
  • Per Netflix's latest filing, its Tax Provisions stood at $349.2 million for Q4 2025, which was up 3145.32% from $562.5 million recorded in Q3 2025.
  • Netflix's Tax Provisions' 5-year high stood at $562.5 million during Q3 2025, with a 5-year trough of -$56.6 million in Q4 2021.
  • In the last 5 years, Netflix's Tax Provisions had a median value of $253.2 million in 2021 and averaged $264.4 million.
  • Per our database at Business Quant, Netflix's Tax Provisions plummeted by 5830.33% in 2021 and then skyrocketed by 141873.59% in 2023.
  • Over the past 5 years, Netflix's Tax Provisions (Quarter) stood at -$56.6 million in 2021, then soared by 71.81% to -$15.9 million in 2022, then surged by 1418.74% to $210.3 million in 2023, then grew by 26.32% to $265.7 million in 2024, then skyrocketed by 31.45% to $349.2 million in 2025.
  • Its last three reported values are $349.2 million in Q4 2025, $562.5 million for Q3 2025, and $506.3 million during Q2 2025.