NETFLIX INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NETFLIX INC (NFLX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $336.00 million as of 2025-12-31, per its 10-K filed 2026-01-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-01-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $336.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $251.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $188.00M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $134.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $336.00M 10-K · filed 2026-01-23 | |
| 2024-12-31 | $251.00M 10-K · filed 2026-01-23 | |
| 2023-12-31 | $188.00M 10-K · filed 2025-01-27 | |
| 2023-09-30 | $134.00M 10-Q · filed 2023-10-20 | |
| 2023-06-30 | $164.00M 10-Q · filed 2023-07-21 | |
| 2023-03-31 | $162.00M 10-Q · filed 2023-04-21 | |
| 2022-12-31 | $155.00M 10-K · filed 2024-01-26 | |
| 2022-09-30 | $152.00M 10-Q · filed 2022-10-20 | |
| 2022-06-30 | $149.00M 10-Q · filed 2022-07-21 | |
| 2022-03-31 | $143.00M 10-Q · filed 2022-04-21 | |
| 2021-12-31 | $136.00M 10-K · filed 2023-01-26 | |
| 2021-09-30 | $108.00M 10-Q · filed 2021-10-21 | |
| 2021-06-30 | $109.00M 10-Q · filed 2021-07-22 | |
| 2021-03-31 | $99.00M 10-Q · filed 2021-04-22 | |
| 2020-12-31 | $86.00M 10-K · filed 2022-01-27 | |
| 2020-09-30 | $49.00M 10-Q · filed 2020-10-22 | |
| 2020-06-30 | $47.00M 10-Q · filed 2020-07-20 | |
| 2020-03-31 | $60.00M 10-Q · filed 2020-04-21 | |
| 2019-12-31 | $57.00M 10-K · filed 2021-01-28 | |
| 2019-09-30 | $63.00M 10-Q · filed 2019-10-18 | |
| 2019-06-30 | $54.00M 10-Q · filed 2019-07-19 | |
| 2019-03-31 | $49.00M 10-Q · filed 2019-04-18 | |
| 2018-12-31 | $44.00M 10-K · filed 2020-01-29 | |
| 2018-09-30 | $47.60M 10-Q · filed 2018-10-18 | |
| 2018-06-30 | $52.30M 10-Q · filed 2018-07-18 | |
| 2018-03-31 | $44.50M 10-Q · filed 2018-04-18 | |
| 2017-12-31 | $38.00M 10-K · filed 2019-01-29 | $37.90M 10-K · filed 2018-01-29 |
| 2017-09-30 | $33.30M 10-Q · filed 2017-10-18 | |
| 2017-06-30 | $25.80M 10-Q · filed 2017-07-19 | |
| 2017-03-31 | $27.30M 10-Q · filed 2017-04-20 | |
| 2016-12-31 | $17.00M 10-K/A · filed 2018-02-05 | |
| 2016-09-30 | $13.70M 10-Q · filed 2016-10-20 | |
| 2016-06-30 | $17.40M 10-Q · filed 2016-07-19 | |
| 2016-03-31 | $14.50M 10-Q · filed 2016-04-20 | |
| 2015-12-31 | $13.50M 10-K · filed 2017-01-27 | |
| 2015-09-30 | $33.70M 10-Q · filed 2015-10-16 | |
| 2015-06-30 | $31.50M 10-Q · filed 2015-07-17 | |
| 2015-03-31 | $31.80M 10-Q · filed 2015-04-17 | |
| 2014-12-31 | $29.20M 10-K · filed 2016-01-28 | |
| 2014-09-30 | $68.60M 10-Q · filed 2014-10-20 | |
| 2014-06-30 | $65.40M 10-Q · filed 2014-07-22 | |
| 2014-03-31 | $61.10M 10-Q · filed 2014-04-23 | |
| 2013-12-31 | $57.00M 10-K · filed 2014-02-03 | |
| 2013-09-30 | $50.10M 10-Q · filed 2013-10-25 | |
| 2013-06-30 | $46.10M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $43.60M 10-Q · filed 2013-04-26 | |
| 2012-12-31 | $35.70M 10-K · filed 2013-02-01 | |
| 2012-09-30 | $23.00M 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $23.30M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $23.30M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | $22.40M 10-K · filed 2012-02-10 | |
| 2011-09-30 | $21.00M 10-Q/A · filed 2011-11-07 | |
| 2011-06-30 | $20.80M 10-Q · filed 2011-07-27 |
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