NETFLIX INC Effective Income Tax Rate Reconciliation Fdii Amount
NETFLIX INC (NFLX) reported Effective Income Tax Rate Reconciliation Fdii Amount of $656.83 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-01-23
- NETFLIX INC effective income tax rate reconciliation fdii amount for fiscal 2025 was $656.83M, a 30.59% increase from fiscal 2024.
- NETFLIX INC effective income tax rate reconciliation fdii amount for fiscal 2024 was $502.97M, a 17.90% increase from fiscal 2023.
- NETFLIX INC effective income tax rate reconciliation fdii amount for fiscal 2023 was $426.60M, a 18.17% increase from fiscal 2022.
- NETFLIX INC effective income tax rate reconciliation fdii amount for fiscal 2022 was $361.01M, a 87.79% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $656.83M 10-K · filed 2026-01-23 |
| 2024-12-31 | $502.97M 10-K · filed 2026-01-23 |
| 2023-12-31 | $426.60M 10-K · filed 2026-01-23 |
| 2022-12-31 | $361.01M 10-K · filed 2025-01-27 |
| 2021-12-31 | $192.24M 10-K · filed 2024-01-26 |
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