Cloudflare, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
Cloudflare, Inc. (NET) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of 60.80% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2025-02-20
- Cloudflare, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was 60.80%, a 390.32% increase from fiscal 2023.
- Cloudflare, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was 12.40%, a 33.69% decline from fiscal 2022.
- Cloudflare, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was 18.70%, a 57.11% decline from fiscal 2021.
- Cloudflare, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2021 was 43.60%, a 167.48% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | 60.80% 10-K · filed 2025-02-20 |
| 2023-12-31 | 12.40% 10-K · filed 2025-02-20 |
| 2022-12-31 | 18.70% 10-K · filed 2025-02-20 |
| 2021-12-31 | 43.60% 10-K · filed 2024-02-21 |
| 2020-12-31 | 16.30% 10-K · filed 2023-02-24 |
| 2019-12-31 | -1.20% 10-K · filed 2022-03-01 |
| 2018-12-31 | -5.50% 10-K · filed 2021-02-25 |
| 2017-12-31 | 2.10% 10-K · filed 2020-03-04 |