NETFLIX INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
NETFLIX INC (NFLX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $2.67 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-01-23
- NETFLIX INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $2.67B, a 27.67% increase from fiscal 2024.
- NETFLIX INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $2.09B, a 60.59% increase from fiscal 2023.
- NETFLIX INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.30B, a 17.88% increase from fiscal 2022.
- NETFLIX INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $1.11B, a 9.87% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $2.67B 10-K · filed 2026-01-23 |
| 2024-12-31 | $2.09B 10-K · filed 2026-01-23 |
| 2023-12-31 | $1.30B 10-K · filed 2026-01-23 |
| 2022-12-31 | $1.11B 10-K · filed 2025-01-27 |
| 2021-12-31 | $1.23B 10-K · filed 2024-01-26 |
| 2020-12-31 | $671.86M 10-K · filed 2023-01-26 |
| 2019-12-31 | $433.06M 10-K · filed 2022-01-27 |
| 2018-12-31 | $257.56M 10-K · filed 2021-01-28 |
| 2017-12-31 | $169.86M 10-K · filed 2020-01-29 |
| 2016-12-31 | $91.18M 10-K · filed 2019-01-29 |
| 2015-12-31 | $49.66M 10-K/A · filed 2018-02-05 |
| 2014-12-31 | $122.28M 10-K · filed 2017-01-27 |
| 2013-12-31 | $59.88M 10-K · filed 2016-01-28 |
| 2012-12-31 | $10.67M 10-K · filed 2015-01-29 |
| 2011-12-31 | $125.83M 10-K · filed 2014-02-03 |
| 2010-12-31 | $93.69M 10-K · filed 2013-02-01 |
| 2009-12-31 | $67.27M 10-K · filed 2012-02-10 |
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