NETFLIX INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NETFLIX INC (NFLX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $438.68 million as of 2025-12-31, per its 10-K filed 2026-01-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-01-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $438.68M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $440.89M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $486.88M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $443.46M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $438.68M 10-K · filed 2026-01-23 |
| 2024-12-31 | $440.89M 10-K · filed 2026-01-23 |
| 2023-12-31 | $486.88M 10-K · filed 2025-01-27 |
| 2022-12-31 | $443.46M 10-K · filed 2024-01-26 |
| 2021-12-31 | $351.24M 10-K · filed 2023-01-26 |
| 2020-12-31 | $296.65M 10-K · filed 2022-01-27 |
| 2019-12-31 | $258.38M 10-K · filed 2021-01-28 |
| 2018-12-31 | $190.45M 10-K · filed 2020-01-29 |
| 2017-12-31 | $149.37M 10-K · filed 2019-01-29 |
| 2016-12-31 | $188.46M 10-K/A · filed 2018-02-05 |
| 2015-12-31 | $131.34M 10-K · filed 2017-01-27 |
| 2014-12-31 | $100.40M 10-K · filed 2016-01-28 |
| 2013-12-31 | $69.20M 10-K · filed 2015-01-29 |
| 2012-12-31 | $66.83M 10-K · filed 2014-02-03 |
| 2011-12-31 | $39.34M 10-K · filed 2013-02-01 |
| 2010-12-31 | $19.08M 10-K · filed 2012-02-10 |
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