Netflix Deferred Taxes increased by 136.1% to $58.82M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 135.9%, from -$163.93M to $58.82M. Over 3 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 30.4% CAGR.
operating_deferred_income_tax_expense_benefit_including__18ec1e| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $49.89M | $49.89M | $49.89M | -$68.91M | -$115.82M | -$57.80M | -$98.78M | -$103.17M | -$86.28M | -$171.13M | -$107.08M | -$209.39M | -$200.98M | -$73.25M | -$163.93M | -$135.76M | $20.54M | -$162.91M | $58.82M |
| QoQ Change | — | +0.0% | +0.0% | -238.1% | -68.1% | +50.1% | -70.9% | -4.4% | +16.4% | -98.3% | +37.4% | -95.5% | +4.0% | +63.6% | -123.8% | +17.2% | +115.1% | -893.2% | +136.1% |
| YoY Change | — | — | — | — | -332.2% | -215.9% | -43.4% | +10.9% | -49.3% | — | -8.4% | -102.9% | -132.9% | +57.2% | -53.1% | +35.2% | +110.2% | -122.4% | +135.9% |