Cloudflare, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Cloudflare, Inc. (NET) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -2.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-26
- Cloudflare, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -2.40%.
- Cloudflare, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.80%.
- Cloudflare, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -1.00%.
- Cloudflare, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -2.40% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -0.80% 10-K · filed 2026-02-26 | -1.70% 10-K · filed 2024-02-21 |
| 2022-12-31 | -1.00% 10-K · filed 2025-02-20 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-21 | -0.40% 10-K · filed 2022-03-01 |
| 2020-12-31 | -0.50% 10-K · filed 2023-02-24 | |
| 2019-12-31 | -0.60% 10-K · filed 2022-03-01 | |
| 2018-12-31 | -1.00% 10-K · filed 2021-02-25 | |
| 2017-12-31 | -1.60% 10-K · filed 2020-03-04 |