NETFLIX INC Share-based Payment Arrangement, Expense, Tax Benefit
NETFLIX INC (NFLX) reported Share-based Payment Arrangement, Expense, Tax Benefit of $54.34 million 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-01-23
- NETFLIX INC share-based payment arrangement, expense, tax benefit for the quarter ending 2023-12-31 was $5.28M, a 84.40% decline year-over-year.
- NETFLIX INC share-based payment arrangement, expense, tax benefit for the quarter ending 2023-09-30 was $17.45M, a 48.25% decline year-over-year.
- NETFLIX INC share-based payment arrangement, expense, tax benefit for the quarter ending 2023-06-30 was $17.15M, a 48.56% decline year-over-year.
- NETFLIX INC share-based payment arrangement, expense, tax benefit for the quarter ending 2023-03-31 was $21.71M, a 17.80% decline year-over-year.
- NETFLIX INC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $54.34M, a 23.84% increase from fiscal 2024.
- NETFLIX INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $43.88M, a 28.76% decline from fiscal 2023.
- NETFLIX INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $61.59M, a 51.62% decline from fiscal 2022.
- NETFLIX INC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $127.29M, a 42.00% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $54.34M 10-K · filed 2026-01-23 | |||||||
| 2024-12-31 | $43.88M 10-K · filed 2026-01-23 | |||||||
| 2023-12-31 | $5.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-23 | $22.73M derived: sum of 2 quarters · filed 2026-01-23 | $39.88M derived: sum of 3 quarters · filed 2026-01-23 | $61.59M 10-K · filed 2026-01-23 | ||||
| 2023-09-30 | $17.45M 10-Q · filed 2023-10-20 | $34.60M derived: sum of 2 quarters · filed 2023-10-20 | $56.31M 10-Q · filed 2023-10-20 | $90.13M derived: sum of 4 quarters · filed 2025-01-27 | ||||
| 2023-06-30 | $17.15M 10-Q · filed 2023-07-21 | $38.86M 10-Q · filed 2023-07-21 | $72.68M derived: sum of 3 quarters · filed 2025-01-27 | $106.40M derived: sum of 4 quarters · filed 2025-01-27 | ||||
| 2023-03-31 | $21.71M 10-Q · filed 2023-04-21 | $55.53M derived: sum of 2 quarters · filed 2025-01-27 | $89.25M derived: sum of 3 quarters · filed 2025-01-27 | $122.59M derived: sum of 4 quarters · filed 2025-01-27 | ||||
| 2022-12-31 | $33.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-27 | $67.54M derived: sum of 2 quarters · filed 2025-01-27 | $100.88M derived: sum of 3 quarters · filed 2025-01-27 | $127.29M 10-K · filed 2025-01-27 | ||||
| 2022-09-30 | $33.72M 10-Q · filed 2023-10-20 | $67.06M derived: sum of 2 quarters · filed 2023-10-20 | $93.47M 10-Q · filed 2023-10-20 | $114.76M derived: sum of 4 quarters · filed 2024-01-26 | ||||
| 2022-06-30 | $33.34M 10-Q · filed 2023-07-21 | $59.75M 10-Q · filed 2023-07-21 | $81.04M derived: sum of 3 quarters · filed 2024-01-26 | $102.48M derived: sum of 4 quarters · filed 2024-01-26 | ||||
| 2022-03-31 | $26.41M 10-Q · filed 2023-04-21 | $47.70M derived: sum of 2 quarters · filed 2024-01-26 | $69.14M derived: sum of 3 quarters · filed 2024-01-26 | $91.98M derived: sum of 4 quarters · filed 2024-01-26 | ||||
| 2021-12-31 | $21.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-26 | $42.73M derived: sum of 2 quarters · filed 2024-01-26 | $65.56M derived: sum of 3 quarters · filed 2024-01-26 | $89.64M 10-K · filed 2024-01-26 | ||||
| 2021-09-30 | $21.44M 10-Q · filed 2022-10-20 | $44.27M derived: sum of 2 quarters · filed 2022-10-20 | $68.35M 10-Q · filed 2022-10-20 | $91.64M derived: sum of 4 quarters · filed 2023-01-26 | ||||
| 2021-06-30 | $22.83M 10-Q · filed 2022-07-21 | $46.91M 10-Q · filed 2022-07-21 | $70.19M derived: sum of 3 quarters · filed 2023-01-26 | $94.49M derived: sum of 4 quarters · filed 2023-01-26 | ||||
| 2021-03-31 | $24.08M 10-Q · filed 2022-04-21 | $47.36M derived: sum of 2 quarters · filed 2023-01-26 | $71.65M derived: sum of 3 quarters · filed 2023-01-26 | $94.49M derived: sum of 4 quarters · filed 2023-01-26 | ||||
| 2020-12-31 | $23.28M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-26 | $47.58M derived: sum of 2 quarters · filed 2023-01-26 | $70.41M derived: sum of 3 quarters · filed 2023-01-26 | $91.72M 10-K · filed 2023-01-26 | ||||
| 2020-09-30 | $24.29M 10-Q · filed 2021-10-21 | $47.13M derived: sum of 2 quarters · filed 2021-10-21 | $68.44M 10-Q · filed 2021-10-21 | $90.14M derived: sum of 4 quarters · filed 2022-01-27 | ||||
| 2020-06-30 | $22.83M 10-Q · filed 2021-07-22 | $44.14M 10-Q · filed 2021-07-22 | $65.85M derived: sum of 3 quarters · filed 2022-01-27 | $88.53M derived: sum of 4 quarters · filed 2022-01-27 | ||||
| 2020-03-31 | $21.31M 10-Q · filed 2021-04-22 | $43.01M derived: sum of 2 quarters · filed 2022-01-27 | $65.69M derived: sum of 3 quarters · filed 2022-01-27 | $90.54M derived: sum of 4 quarters · filed 2022-01-27 | ||||
| 2019-12-31 | $21.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-27 | $44.38M derived: sum of 2 quarters · filed 2022-01-27 | $69.23M derived: sum of 3 quarters · filed 2022-01-27 | $90.86M 10-K · filed 2022-01-27 | ||||
| 2019-09-30 | $22.68M 10-Q · filed 2020-10-22 | $47.52M derived: sum of 2 quarters · filed 2020-10-22 | $69.15M 10-Q · filed 2020-10-22 | $87.11M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2019-06-30 | $24.84M 10-Q · filed 2020-07-20 | $46.47M 10-Q · filed 2020-07-20 | $64.43M derived: sum of 3 quarters · filed 2021-01-28 | $82.47M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2019-03-31 | $21.63M 10-Q · filed 2020-04-21 | $39.59M derived: sum of 2 quarters · filed 2021-01-28 | $57.62M derived: sum of 3 quarters · filed 2021-01-28 | $74.51M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2018-12-31 | $17.96M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28 | $35.99M derived: sum of 2 quarters · filed 2021-01-28 | $52.88M derived: sum of 3 quarters · filed 2021-01-28 | $67.58M 10-K · filed 2021-01-28 | ||||
| 2018-09-30 | $18.04M 10-Q · filed 2019-10-18 | $34.92M derived: sum of 2 quarters · filed 2019-10-18 | $49.62M 10-Q · filed 2019-10-18 | $67.85M derived: sum of 4 quarters · filed 2020-01-29 | ||||
| 2018-06-30 | $16.89M 10-Q · filed 2019-07-19 | $31.58M 10-Q · filed 2019-07-19 | $49.82M derived: sum of 3 quarters · filed 2020-01-29 | $64.24M derived: sum of 4 quarters · filed 2020-01-29 | ||||
| 2018-03-31 | $14.69M 10-Q · filed 2019-04-18 | $32.93M derived: sum of 2 quarters · filed 2020-01-29 | $47.35M derived: sum of 3 quarters · filed 2020-01-29 | $61.83M derived: sum of 4 quarters · filed 2020-01-29 | ||||
| 2017-12-31 | $18.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-29 | $32.66M derived: sum of 2 quarters · filed 2020-01-29 | $47.14M derived: sum of 3 quarters · filed 2020-01-29 | $61.84M 10-K · filed 2020-01-29 | ||||
| 2017-09-30 | $14.43M 10-Q · filed 2018-10-18 | $28.91M derived: sum of 2 quarters · filed 2018-10-18 | $43.61M 10-Q · filed 2018-10-18 | $59.95M derived: sum of 4 quarters · filed 2019-01-29 | ||||
| 2017-06-30 | $14.48M 10-Q · filed 2018-07-18 | $29.18M 10-Q · filed 2018-07-18 | $45.52M derived: sum of 3 quarters · filed 2019-01-29 | $61.82M derived: sum of 4 quarters · filed 2019-01-29 | ||||
| 2017-03-31 | $14.70M 10-Q · filed 2018-04-18 | $31.05M derived: sum of 2 quarters · filed 2019-01-29 | $47.34M derived: sum of 3 quarters · filed 2019-01-29 | $63.91M derived: sum of 4 quarters · filed 2019-01-29 | ||||
| 2016-12-31 | $16.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-29 | $32.64M derived: sum of 2 quarters · filed 2019-01-29 | $49.21M derived: sum of 3 quarters · filed 2019-01-29 | $65.17M 10-K · filed 2019-01-29 | ||||
| 2016-09-30 | $16.29M 10-Q · filed 2017-10-18 | $32.87M derived: sum of 2 quarters · filed 2017-10-18 | $48.83M 10-Q · filed 2017-10-18 | $62.40M derived: sum of 4 quarters · filed 2018-02-05 | ||||
| 2016-06-30 | $16.57M 10-Q · filed 2017-07-19 | $32.53M 10-Q · filed 2017-07-19 | $46.11M derived: sum of 3 quarters · filed 2018-02-05 | $58.47M derived: sum of 4 quarters · filed 2018-02-05 | ||||
| 2016-03-31 | $15.96M 10-Q · filed 2017-04-20 | $29.54M derived: sum of 2 quarters · filed 2018-02-05 | $41.90M derived: sum of 3 quarters · filed 2018-02-05 | $52.70M derived: sum of 4 quarters · filed 2018-02-05 | ||||
| 2015-12-31 | $13.57M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-02-05 | $25.94M derived: sum of 2 quarters · filed 2018-02-05 | $36.73M derived: sum of 3 quarters · filed 2018-02-05 | $47.13M 10-K/A · filed 2018-02-05 | ||||
| 2015-09-30 | $12.37M 10-Q · filed 2016-10-20 | $23.16M derived: sum of 2 quarters · filed 2016-10-20 | $33.55M 10-Q · filed 2016-10-20 | $44.99M derived: sum of 4 quarters · filed 2017-01-27 | ||||
| 2015-06-30 | $10.80M 10-Q · filed 2016-07-19 | $21.19M 10-Q · filed 2016-07-19 | $32.63M derived: sum of 3 quarters · filed 2017-01-27 | $44.06M derived: sum of 4 quarters · filed 2017-01-27 | ||||
| 2015-03-31 | $10.39M 10-Q · filed 2016-04-20 | $21.83M derived: sum of 2 quarters · filed 2017-01-27 | $33.27M derived: sum of 3 quarters · filed 2017-01-27 | $44.49M derived: sum of 4 quarters · filed 2017-01-27 | ||||
| 2014-12-31 | $11.44M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | $22.88M derived: sum of 2 quarters · filed 2017-01-27 | $34.10M derived: sum of 3 quarters · filed 2017-01-27 | $44.00M 10-K · filed 2017-01-27 | ||||
| 2014-09-30 | $11.44M 10-Q · filed 2015-10-16 | $11.40M 10-Q · filed 2014-10-20 | $22.66M derived: sum of 2 quarters · filed 2015-10-16 | $32.56M 10-Q · filed 2015-10-16 | $32.50M 10-Q · filed 2014-10-20 | $39.86M derived: sum of 4 quarters · filed 2016-01-28 | ||
| 2014-06-30 | $11.22M 10-Q · filed 2015-07-17 | $11.20M 10-Q · filed 2014-07-22 | $21.12M 10-Q · filed 2015-07-17 | $21.10M 10-Q · filed 2014-07-22 | $28.42M derived: sum of 3 quarters · filed 2016-01-28 | $35.52M derived: sum of 4 quarters · filed 2016-01-28 | ||
| 2014-03-31 | $9.90M 10-Q · filed 2015-04-17 | $9.90M 10-Q · filed 2014-04-23 | $17.20M derived: sum of 2 quarters · filed 2016-01-28 | $24.30M derived: sum of 3 quarters · filed 2016-01-28 | $31.20M derived: sum of 4 quarters · filed 2016-01-28 | |||
| 2013-12-31 | $7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-28 | $14.40M derived: sum of 2 quarters · filed 2016-01-28 | $21.30M derived: sum of 3 quarters · filed 2016-01-28 | $28.10M 10-K · filed 2016-01-28 | $28.10M 10-K · filed 2014-02-03 | |||
| 2013-09-30 | $7.10M 10-Q · filed 2014-10-20 | $14.00M derived: sum of 2 quarters · filed 2014-10-20 | $20.80M 10-Q · filed 2014-10-20 | $27.64M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-06-30 | $6.90M 10-Q · filed 2014-07-22 | $13.70M 10-Q · filed 2014-07-22 | $20.54M derived: sum of 3 quarters · filed 2015-01-29 | $27.64M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-03-31 | $6.80M 10-Q · filed 2014-04-23 | $13.64M derived: sum of 2 quarters · filed 2015-01-29 | $20.74M derived: sum of 3 quarters · filed 2015-01-29 | $27.84M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2012-12-31 | $6.84M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $13.94M derived: sum of 2 quarters · filed 2015-01-29 | $21.04M derived: sum of 3 quarters · filed 2015-01-29 | $28.54M 10-K · filed 2015-01-29 | $28.50M 10-K · filed 2013-02-01 | |||
| 2012-09-30 | $7.10M 10-Q · filed 2013-10-25 | $7.13M 10-Q · filed 2012-10-30 | $14.20M derived: sum of 2 quarters · filed 2013-10-25 | $21.70M 10-Q · filed 2013-10-25 | $21.71M 10-Q · filed 2012-10-30 | $27.63M derived: sum of 4 quarters · filed 2014-02-03 | ||
| 2012-06-30 | $7.10M 10-Q · filed 2013-07-25 | $7.12M 10-Q · filed 2012-08-02 | $14.60M 10-Q · filed 2013-07-25 | $14.58M 10-Q · filed 2012-08-02 | $20.53M derived: sum of 3 quarters · filed 2014-02-03 | $25.76M derived: sum of 4 quarters · filed 2014-02-03 | ||
| 2012-03-31 | $6.70M 10-Q · filed 2013-04-26 | $6.71M 10-Q · filed 2012-04-27 | $13.43M derived: sum of 2 quarters · filed 2014-02-03 | $18.66M derived: sum of 3 quarters · filed 2014-02-03 | $24.64M derived: sum of 4 quarters · filed 2014-02-03 | |||
| 2011-12-31 | $6.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-03 | $11.96M derived: sum of 2 quarters · filed 2014-02-03 | $17.93M derived: sum of 3 quarters · filed 2014-02-03 | $22.80M 10-K · filed 2014-02-03 | $22.85M 10-K · filed 2012-02-10 | |||
| 2011-09-30 | $5.23M 10-Q · filed 2012-10-30 | $11.20M derived: sum of 2 quarters · filed 2012-10-30 | $16.07M 10-Q · filed 2012-10-30 | $19.03M derived: sum of 4 quarters · filed 2013-02-01 | ||||
| 2011-06-30 | $5.97M 10-Q · filed 2012-08-02 | $10.72M 10-Q · filed 2012-08-02 | $13.80M derived: sum of 3 quarters · filed 2013-02-01 | $16.86M derived: sum of 4 quarters · filed 2013-02-01 | ||||
| 2011-03-31 | $4.74M 10-Q · filed 2012-04-27 | $7.83M derived: sum of 2 quarters · filed 2013-02-01 | $10.89M derived: sum of 3 quarters · filed 2013-02-01 | $13.71M derived: sum of 4 quarters · filed 2013-02-01 | ||||
| 2010-12-31 | $3.08M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-01 | $6.15M derived: sum of 2 quarters · filed 2013-02-01 | $8.97M derived: sum of 3 quarters · filed 2013-02-01 | $11.20M 10-K · filed 2013-02-01 | $11.16M 10-K · filed 2012-02-10 | |||
| 2010-09-30 | $3.06M 10-Q/A · filed 2011-11-07 | $5.88M derived: sum of 2 quarters · filed 2011-11-07 | $8.12M 10-Q/A · filed 2011-11-07 | |||||
| 2010-06-30 | $2.82M 10-Q · filed 2011-07-27 | $5.05M 10-Q · filed 2011-07-27 | ||||||
| 2009-12-31 | $5.02M 10-K · filed 2012-02-10 |
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