NETFLIX INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NETFLIX INC (NFLX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $96.11 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-01-23
- NETFLIX INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $96.11M, a 2.98% increase from fiscal 2024.
- NETFLIX INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $93.33M, a 42.20% increase from fiscal 2023.
- NETFLIX INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $65.63M, a 144.30% increase from fiscal 2022.
- NETFLIX INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $26.86M, a 23.93% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $96.11M 10-K · filed 2026-01-23 |
| 2024-12-31 | $93.33M 10-K · filed 2026-01-23 |
| 2023-12-31 | $65.63M 10-K · filed 2026-01-23 |
| 2022-12-31 | $26.86M 10-K · filed 2025-01-27 |
| 2021-12-31 | $35.32M 10-K · filed 2024-01-26 |
| 2020-12-31 | $65.11M 10-K · filed 2022-01-27 |
| 2019-12-31 | $18.83M 10-K · filed 2021-01-28 |
| 2018-12-31 | $18.07M 10-K · filed 2020-01-29 |
| 2017-12-31 | $26.39M 10-K · filed 2019-01-29 |
| 2016-12-31 | $8.71M 10-K/A · filed 2018-02-05 |
| 2015-12-31 | $7.08M 10-K · filed 2017-01-27 |
| 2014-12-31 | $11.17M 10-K · filed 2016-01-28 |
| 2013-12-31 | $24.91M 10-K · filed 2015-01-29 |
| 2012-12-31 | $7.04M 10-K · filed 2014-02-03 |
| 2011-12-31 | $10.74M 10-K · filed 2013-02-01 |
| 2010-12-31 | $6.28M 10-K · filed 2012-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cineverse Corp. (CNVS) | United States | $0.048B | -155.39 |