NETFLIX INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
NETFLIX INC (NFLX) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $82.00 million as of 2025-12-31, per its 10-K filed 2026-01-23.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-01-23
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $82.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $44.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $28.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $82.00M 10-K · filed 2026-01-23 |
| 2024-12-31 | $44.00M 10-K · filed 2026-01-23 |
| 2023-12-31 | $28.00M 10-K · filed 2025-01-27 |
| 2022-12-31 | $3.00M 10-K · filed 2024-01-26 |
| 2015-09-30 | $500.00K 10-Q · filed 2015-10-16 |
| 2015-06-30 | $400.00K 10-Q · filed 2015-07-17 |
| 2015-03-31 | $500.00K 10-Q · filed 2015-04-17 |
| 2014-12-31 | $400.00K 10-K · filed 2015-01-29 |
| 2014-09-30 | $4.60M 10-Q · filed 2014-10-20 |
| 2014-06-30 | $4.40M 10-Q · filed 2014-07-22 |
| 2014-03-31 | $4.10M 10-Q · filed 2014-04-23 |
| 2013-12-31 | $3.90M 10-K · filed 2015-01-29 |
| 2013-09-30 | $3.70M 10-Q · filed 2013-10-25 |
| 2013-06-30 | $3.50M 10-Q · filed 2013-07-25 |
| 2013-03-31 | $3.30M 10-Q · filed 2013-04-26 |
| 2012-12-31 | $3.10M 10-K · filed 2014-02-03 |
| 2012-09-30 | $2.80M 10-Q · filed 2012-10-30 |
| 2012-06-30 | $2.70M 10-Q · filed 2012-08-02 |
| 2012-03-31 | $2.60M 10-Q · filed 2012-04-27 |
| 2011-12-31 | $2.40M 10-K · filed 2013-02-01 |
| 2011-09-30 | $1.80M 10-Q/A · filed 2011-11-07 |
| 2011-06-30 | $2.20M 10-Q · filed 2011-07-27 |
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