NETFLIX INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
NETFLIX INC (NFLX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $184.71 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-01-23
- NETFLIX INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2015-12-31 was $16.50M, a 54.21% increase year-over-year.
- NETFLIX INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2014-12-31 was $10.70M.
- NETFLIX INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-03-31 was $3.10M.
- NETFLIX INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $184.71M, a 0.33% decline from fiscal 2024.
- NETFLIX INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $185.31M, a 112.91% increase from fiscal 2023.
- NETFLIX INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $87.04M, a 40.64% decline from fiscal 2022.
- NETFLIX INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $146.62M, a 76.84% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|
| 2025-12-31 | $184.71M 10-K · filed 2026-01-23 | |
| 2024-12-31 | $185.31M 10-K · filed 2026-01-23 | |
| 2023-12-31 | $87.04M 10-K · filed 2026-01-23 | |
| 2022-12-31 | $146.62M 10-K · filed 2025-01-27 | |
| 2021-12-31 | $82.91M 10-K · filed 2024-01-26 | |
| 2020-12-31 | $113.88M 10-K · filed 2023-01-26 | |
| 2019-12-31 | $134.52M 10-K · filed 2022-01-27 | |
| 2018-12-31 | $140.75M 10-K · filed 2021-01-28 | |
| 2017-12-31 | $79.87M 10-K · filed 2020-01-29 | |
| 2016-12-31 | $41.14M 10-K · filed 2019-01-29 | |
| 2015-12-31 | $16.50M 10-K · filed 2016-01-28 | $29.36M 10-K/A · filed 2018-02-05 |
| 2014-12-31 | $10.70M 10-K · filed 2015-01-29 | $18.66M 10-K · filed 2017-01-27 |
| 2013-12-31 | $13.84M 10-K · filed 2016-01-28 | |
| 2013-03-31 | $3.10M 10-Q · filed 2014-10-20 | |
| 2012-12-31 | $1.80M 10-K · filed 2015-01-29 | |
| 2011-12-31 | $8.37M 10-K · filed 2014-02-03 | |
| 2010-12-31 | $3.21M 10-K · filed 2013-02-01 | |
| 2009-12-31 | $1.62M 10-K · filed 2012-02-10 |
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