NETFLIX INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NETFLIX INC (NFLX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $9.12 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-23
- NETFLIX INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $9.12M.
- NETFLIX INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- NETFLIX INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $32.18M.
- NETFLIX INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $9.12M 10-K · filed 2026-01-23 |
| 2024-12-31 | $0.00 10-K · filed 2026-01-23 |
| 2023-12-31 | $32.18M 10-K · filed 2026-01-23 |
| 2022-12-31 | $0.00 10-K · filed 2025-01-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-01-26 |
| 2016-12-31 | $33.00K 10-K/A · filed 2018-02-05 |
| 2015-12-31 | $14.40M 10-K · filed 2017-01-27 |
| 2014-12-31 | $5.58M 10-K · filed 2016-01-28 |
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