NETFLIX INC Deferred Income Tax 2007-2025 | NFLX
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is NETFLIX INC's current deferred income tax?
NETFLIX INC (NFLX) annual deferred income tax for 2025 was $-449.1M, a 24.06% increase from 2024. NETFLIX INC deferred income tax for the quarter ending December 31, 2022 was $108.0M.
What was NETFLIX INC's deferred income tax in 2024?
NETFLIX INC annual deferred income tax for 2024 was $-591.4M, a 8.91% decline from 2023.
What was NETFLIX INC's deferred income tax in 2023?
NETFLIX INC annual deferred income tax for 2023 was $-543.0M, a 303.62% decline from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$70.1M
→
FY2025
$-449.1M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-449.1M | +24.1% | 10-K |
| FY2024 | $-591.4M | -8.9% | 10-K |
| FY2023 | $-543.0M | -303.6% | 10-K |
| FY2022 | $-134.5M | -167.4% | 10-K |
| FY2021 | $199.5M | +184.8% | 10-K |
| FY2020 | $70.1M | +174.0% | 10-K |
| FY2019 | $-94.7M | -10.8% | 10-K |
| FY2018 | $-85.5M | +59.0% | 10-K |
| FY2017 | $-208.7M | -345.5% | 10-K |
| FY2016 | $-46.8M | +20.1% | 10-K |
| FY2015 | $-58.7M | -95.1% | 10-K |
| FY2014 | $-30.1M | -36.4% | 10-K |
| FY2013 | $-22.0M | +26.7% | 10-K |
| FY2012 | $-30.1M | -61.7% | 10-K |
| FY2011 | $-18.6M | -1833.2% | 10-K |
| FY2010 | $-962,000 | -115.2% | 10-K |
| FY2009 | $6.3M | +207.2% | 10-K |
| FY2008 | $-5.9M | -561.3% | 10-K |
| FY2007 | $-893,000 | - | 10-K |
Company: NETFLIX INCTicker: NFLXSector: OtherIndustry: Services-Video Tape RentalView company profile →