NETFLIX INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NETFLIX INC (NFLX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$4.90 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-01-23
- NETFLIX INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$4.90M, a 114.05% decline from fiscal 2024.
- NETFLIX INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $34.90M, a 173.48% increase from fiscal 2023.
- NETFLIX INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $12.76M, a 48.02% increase from fiscal 2022.
- NETFLIX INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $8.62M, a 497.02% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.90M 10-K · filed 2026-01-23 | |
| 2024-12-31 | $34.90M 10-K · filed 2026-01-23 | |
| 2023-12-31 | $12.76M 10-K · filed 2026-01-23 | |
| 2022-12-31 | $8.62M 10-K · filed 2025-01-27 | $18.83M 10-K · filed 2023-01-26 |
| 2021-12-31 | $1.44M 10-K · filed 2024-01-26 | $11.71M 10-K · filed 2022-01-27 |
| 2020-12-31 | $14.95M 10-K · filed 2023-01-26 | |
| 2019-12-31 | $8.08M 10-K · filed 2022-01-27 | |
| 2018-12-31 | $6.64M 10-K · filed 2021-01-28 | |
| 2017-12-31 | -$3.71M 10-K · filed 2020-01-29 | -$3.68M 10-K · filed 2018-01-29 |
| 2016-12-31 | $1.87M 10-K · filed 2019-01-29 | $1.89M 10-K · filed 2017-01-27 |
| 2015-12-31 | $2.29M 10-K/A · filed 2018-02-05 | |
| 2014-12-31 | $1.32M 10-K · filed 2017-01-27 | $4.28M 10-K · filed 2015-01-29 |
| 2013-12-31 | $3.76M 10-K · filed 2016-01-28 | $4.58M 10-K · filed 2014-02-03 |
| 2012-12-31 | $1.55M 10-K · filed 2015-01-29 | |
| 2011-12-31 | $886.00K 10-K · filed 2014-02-03 | |
| 2010-12-31 | $1.01M 10-K · filed 2013-02-01 | |
| 2009-12-31 | $331.00K 10-K · filed 2012-02-10 |
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