Netflix Income Tax decreased by 37.9% to $349.22M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 31.5%, from $265.66M to $349.22M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 22.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes can reflect shifts in statutory tax rates, geographic earnings mix, or the expiration of tax credits.
The total amount of tax a company expects to pay to federal, state, and foreign governments based on its earnings for th...
Global tech companies often have complex tax profiles due to international intellectual property holdings.
is_income_tax_expense| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $240.78M | $211.89M | $0.00 | $382.25M | $182.10M | $223.61M | $0.00 | $163.75M | $191.72M | $231.63M | $210.31M | $282.37M | $366.55M | $339.45M | $265.66M | $323.38M | $506.26M | $562.49M | $349.22M |
| QoQ Change | — | -12.0% | -100.0% | — | -52.4% | +22.8% | -100.0% | — | +17.1% | +20.8% | -9.2% | +34.3% | +29.8% | -7.4% | -21.7% | +21.7% | +56.6% | +11.1% | -37.9% |
| YoY Change | — | — | — | — | -24.4% | +5.5% | — | -57.2% | +5.3% | +3.6% | — | +72.4% | +91.2% | +46.5% | +26.3% | +14.5% | +38.1% | +65.7% | +31.5% |
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