Reportable Segment — Income Tax Expense (Benefit)
Business Segments · Income Tax Expense (Benefit)Netflix Reportable Segment — Income Tax Expense (Benefit) 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 2 years (FY 2023 to FY 2025), Reportable Segment — Income Tax Expense (Benefit) shows an upward trend with a 47.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase typically reflects higher pre-tax segment earnings or changes in tax legislation, while a decrease may indicate lower profitability or tax-advantaged jurisdictional shifts.
Detailed definition
This represents the total provision for income taxes recognized by the operating segment during the reporting period. It...
Peer comparison
Standard across all public companies as part of the tax provision reconciliation process.
nflx_segment_reportable_segment_income_tax_expense_benefitHistorical Data
| 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 | $199.35M | $199.35M | $199.35M | $199.35M | $282.37M | $366.55M | $339.45M | $265.66M | $323.38M | $506.26M | $562.49M | $349.22M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +41.6% | +29.8% | -7.4% | -21.7% | +21.7% | +56.6% | +11.1% | -37.9% |
| YoY Change | — | — | — | — | +41.6% | +83.9% | +70.3% | +33.3% | +14.5% | +38.1% | +65.7% | +31.5% |
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Frequently Asked Questions
- What is Netflix's reportable segment — income tax expense (benefit)?
- Netflix (NFLX) reported reportable segment — income tax expense (benefit) of $349.22M in Q4 2025.
- How has Netflix's reportable segment — income tax expense (benefit) changed year-over-year?
- Netflix's reportable segment — income tax expense (benefit) increased by 31.5% year-over-year, from $265.66M to $349.22M.
- What is the long-term trend for Netflix's reportable segment — income tax expense (benefit)?
- Over 2 years (2023 to 2025), Netflix's reportable segment — income tax expense (benefit) has grown at a 47.8% compound annual growth rate (CAGR), from $797.42M to $1.74B.
- What does reportable segment — income tax expense (benefit) mean?
- The total amount of income tax expense incurred by the specific business segment.