Income tax expense · 2011–2025
Netflix income tax expense
$1.7B+38.9% · FY2025
Netflix (NFLX) reported $1.7B in income tax expense for fiscal 2025, +38.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $1.7B | +38.9% | Open → |
| FY20242024-12-31 | $1.3B | +57.3% | Open → |
| FY20232023-12-31 | $797M | +3.3% | Open → |
| FY20222022-12-31 | $772M | +6.6% | Open → |
| FY20212021-12-31 | $724M | +65.3% | Open → |
| FY20202020-12-31 | $438M | +124.2% | Open → |
| FY20192019-12-31 | $195M | +1,183.6% | Open → |
| FY20182018-12-31 | $15.2M | +$88.8M | Open → |
| FY20172017-12-31 | −$73.6M | −$147M | Open → |
| FY20162016-12-31 | $73.8M | +283.6% | Open → |
| FY20152015-12-31 | $19.2M | −76.7% | Open → |
| FY20142014-12-31 | $82.6M | +40.7% | Open → |
| FY20132013-12-31 | $58.7M | +340.2% | Open → |
| FY20122012-12-31 | $13.3M | −90.0% | Open → |
| FY20112011-12-31 | $133M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +20.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Netflix income tax expense |url=https://companiesranked.com/en/company/netflix/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Netflix income tax expense. CompaniesRanked. https://companiesranked.com/en/company/netflix/income-tax-expenseBibTeX
@misc{companiesranked-en-company-netflix-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Netflix income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/netflix/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001065280-26-000034 · January 23, 2026
{{cite web |title=Netflix income tax expense — 10-K (0001065280-26-000034) |url=https://www.sec.gov/Archives/edgar/data/1065280/000106528026000034/nflx-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-01-23}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.