Netflix NFLX Reportable Segment — Income Tax Expense (Benefit)

Similar metrics at other companies

SNDAReportable Segment — Income Tax Expense (Benefit)

$208K+177%

BKSYReportable Segment — Income Tax Expense (Benefit)

$0+100%

GCMGReportable Segment — Income Tax Expense (Benefit)

$3.14M-12.7%

SHAKReportable Segment — Income tax expense (benefit)

-$145K-120%

ELFReportable Segment — Income Tax Expense (Benefit)

$14.49M+60.6%

RMNIReportable Segment — Income Tax Expense (Benefit)

$949K-77.7%

Questions, answered.

What is Netflix's reportable segment — income tax expense (benefit)?

Netflix (NFLX) reported reportable segment — income tax expense (benefit) of -$667.17M in Q2 2026.

How has Netflix's reportable segment — income tax expense (benefit) changed year-over-year?

Netflix's reportable segment — income tax expense (benefit) decreased by 231.8% year-over-year, from $506.26M to -$667.17M.

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?

This represents the total provision for income taxes recognized by the operating segment during the reporting period. It reflects the tax burden associated with the segment's pre-tax earnings based on applicable jurisdictional tax laws and effective tax rates. This metric is essential for understanding the segment's contribution to the company's overall tax liability and net profitability.