NETFLIX INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NETFLIX INC (NFLX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.19 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-23
- NETFLIX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.19M, a 18.10% decline from fiscal 2024.
- NETFLIX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.90M, a 61.44% decline from fiscal 2023.
- NETFLIX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $10.12M, a 313.78% increase from fiscal 2022.
- NETFLIX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.44M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $3.19M 10-K · filed 2026-01-23 |
| 2024-12-31 | $3.90M 10-K · filed 2026-01-23 |
| 2023-12-31 | $10.12M 10-K · filed 2026-01-23 |
| 2022-12-31 | $2.44M 10-K · filed 2025-01-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-01-26 |
| 2020-12-31 | $3.70M 10-K · filed 2022-01-27 |
| 2019-12-31 | $417.00K 10-K · filed 2021-01-28 |
| 2018-12-31 | $17.92M 10-K · filed 2020-01-29 |
| 2017-12-31 | $3.23M 10-K · filed 2019-01-29 |
| 2016-12-31 | $7.11M 10-K/A · filed 2018-02-05 |
| 2015-12-31 | $12.33M 10-K · filed 2017-01-27 |
| 2014-12-31 | $39.02M 10-K · filed 2016-01-28 |
| 2013-12-31 | $25.00K 10-K · filed 2015-01-29 |
| 2012-12-31 | $320.00K 10-K · filed 2014-02-03 |
| 2011-12-31 | $46.00K 10-K · filed 2013-02-01 |
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