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Cloudflare, Inc. (NET) State and Local Income Tax Expense (Benefit), Continuing Operations

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Cloudflare, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations

Cloudflare, Inc. (NET) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$255.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26

  • Cloudflare, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$255.00K.
  • Cloudflare, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$93.00K, a 128.70% decline from fiscal 2023.
  • Cloudflare, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $324.00K.
Period endState and Local Income Tax Expense (Benefit), Continuing Operations 12 month
2025-12-31-$255.00K
10-K · filed 2026-02-26
2024-12-31-$93.00K
10-K · filed 2026-02-26
2023-12-31$324.00K
10-K · filed 2026-02-26