NETFLIX INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NETFLIX INC (NFLX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$393.16 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-01-23
- NETFLIX INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$393.16M.
- NETFLIX INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$435.91M.
- NETFLIX INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$119.04M.
- NETFLIX INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$75.21M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$393.16M 10-K · filed 2026-01-23 |
| 2024-12-31 | -$435.91M 10-K · filed 2026-01-23 |
| 2023-12-31 | -$119.04M 10-K · filed 2026-01-23 |
| 2022-12-31 | -$75.21M 10-K · filed 2025-01-27 |
| 2021-12-31 | -$290.90M 10-K · filed 2024-01-26 |
| 2020-12-31 | -$339.44M 10-K · filed 2023-01-26 |
| 2019-12-31 | -$148.69M 10-K · filed 2022-01-27 |
| 2018-12-31 | -$191.32M 10-K · filed 2021-01-28 |
| 2017-12-31 | -$157.89M 10-K · filed 2020-01-29 |
| 2016-12-31 | $0.00 10-K · filed 2019-01-29 |
| 2015-12-31 | $0.00 10-K/A · filed 2018-02-05 |
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