NETFLIX INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NETFLIX INC (NFLX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-01-23
- NETFLIX INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-09-30 was $3.50M.
- NETFLIX INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- NETFLIX INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- NETFLIX INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- NETFLIX INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-01-23 | |
| 2024-12-31 | $0.00 10-K · filed 2026-01-23 | |
| 2023-12-31 | $0.00 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 | |
| 2020-12-31 | $0.00 10-K · filed 2022-01-27 | |
| 2019-12-31 | $100.00K 10-K · filed 2021-01-28 | |
| 2017-12-31 | $0.00 10-K/A · filed 2018-02-05 | |
| 2016-12-31 | $33.00K 10-K · filed 2017-01-27 | |
| 2011-12-31 | $3.24M 10-K · filed 2013-02-01 | |
| 2011-09-30 | $3.50M 10-K · filed 2012-02-10 |
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