Cloudflare, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Cloudflare, Inc. (NET) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $473.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- Cloudflare, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $473.00K, a 61.61% decline from fiscal 2024.
- Cloudflare, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.23M, a 407.00% increase from fiscal 2023.
- Cloudflare, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $243.00K.
- Cloudflare, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $473.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.23M 10-K · filed 2026-02-26 |
| 2023-12-31 | $243.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2020-12-31 | $303.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $120.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $613.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-04 |