Cloudflare, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Cloudflare, Inc. (NET) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $8.97 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- Cloudflare, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $8.97M, a 81.60% increase from fiscal 2024.
- Cloudflare, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.94M, a 3.94% increase from fiscal 2023.
- Cloudflare, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.75M, a 15.10% decline from fiscal 2022.
- Cloudflare, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.60M, a 9.23% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $8.97M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.94M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.75M 10-K · filed 2026-02-26 |
| 2022-12-31 | $5.60M 10-K · filed 2025-02-20 |
| 2021-12-31 | $5.12M 10-K · filed 2024-02-21 |
| 2020-12-31 | $1.85M 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.31M 10-K · filed 2022-03-01 |
| 2018-12-31 | $915.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.09M 10-K · filed 2020-03-04 |