Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Netflix Deferred Tax Assets and Other Non-Current Assets increased by 8.0% to $8.42B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 25.6%, from $6.70B to $8.42B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 19.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 17, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.97B | $3.13B | $4.27B | $4.66B | $4.62B | $4.60B | $5.19B | $5.25B | $5.32B | $5.47B | $5.66B | $5.74B | $6.05B | $6.41B | $6.48B | $6.70B | $7.27B | $7.49B | $7.79B | $8.42B |
| QoQ Change | — | +5.5% | +36.5% | +9.0% | -0.9% | -0.4% | +13.0% | +1.0% | +1.4% | +2.9% | +3.5% | +1.4% | +5.3% | +6.0% | +1.2% | +3.4% | +8.5% | +3.0% | +4.0% | +8.0% |
| YoY Change | — | — | — | — | +55.5% | +46.8% | +21.6% | +12.6% | +15.2% | +19.1% | +9.1% | +9.5% | +13.7% | +17.1% | +14.5% | +16.7% | +20.3% | +16.9% | +20.2% | +25.6% |
Range$2.97B – $8.42B
CAGR+24.6%
Avg YoY Growth+20.9%
Median YoY Growth+17.0%
Current Streak14 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Netflix's deferred tax assets and other non-current assets?
- Netflix (NFLX) reported deferred tax assets and other non-current assets of $8.42B in Q1 2026.
- How has Netflix's deferred tax assets and other non-current assets changed year-over-year?
- Netflix's deferred tax assets and other non-current assets increased by 25.6% year-over-year, from $6.70B to $8.42B.
- What is the long-term trend for Netflix's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Netflix's deferred tax assets and other non-current assets has grown at a 19.7% compound annual growth rate (CAGR), from $3.17B to $7.79B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.