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| 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 |
| 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 |