NETFLIX INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Netflix Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Netflix Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $339M, a 46.5% increase year-over-year.
  • Netflix Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.2B, a 110% increase year-over-year.
  • Netflix Inc annual Income Tax Expense (Benefit) for 2023 was $797M, a 3.29% increase from 2022.
  • Netflix Inc annual Income Tax Expense (Benefit) for 2022 was $772M, a 6.65% increase from 2021.
  • Netflix Inc annual Income Tax Expense (Benefit) for 2021 was $724M, a 65.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.2B $339M +$108M +46.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-18
Q2 2024 $1.09B $367M +$175M +91.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-19
Q1 2024 $916M $282M +$119M +72.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-22
Q4 2023 $797M $210M +$226M Oct 1, 2023 Dec 31, 2023 10-K 2024-01-26
Q3 2023 $571M $232M +$8.02M +3.59% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-18
Q2 2023 $563M $192M +$9.62M +5.28% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-19
Q1 2023 $554M $164M -$218M -57.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-22
Q4 2022 $772M -$15.9M +$40.6M +71.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-01-26
Q3 2022 $731M $224M +$11.7M +5.53% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-20
Q2 2022 $720M $182M -$58.7M -24.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-21
Q1 2022 $778M $382M +$54.5M +16.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-21
Q4 2021 $724M -$56.6M -$20.8M -58.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-01-26
Q3 2021 $745M $212M +$140M +196% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-20
Q2 2021 $604M $241M -$74.6M -23.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-21
Q1 2021 $679M $328M +$241M +278% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-21
Q4 2020 $438M -$35.7M +$402M +91.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-01-26
Q3 2020 $36.1M $71.5M -$276M -79.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-21
Q2 2020 $312M $315M +$85.1M +37% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 $227M $86.8M +$31.2M +56.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $195M -$438M -$423M -2910% Oct 1, 2019 Dec 31, 2019 10-K 2022-01-27
Q3 2019 $618M $347M +$371M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $247M $230M +$186M +420% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-20
Q1 2019 $61.3M $55.6M +$46.1M +486% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-21
Q4 2018 $15.2M -$14.5M -$93.6M -118% Oct 1, 2018 Dec 31, 2018 10-K 2021-01-28
Q3 2018 $109M -$24M -$10.7M -79.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-18
Q2 2018 $120M $44.3M +$95.9M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-19
Q1 2018 $23.6M $9.49M -$36.1M -79.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-18
Q4 2017 $59.7M $79.1M +$55.6M +236% Oct 1, 2017 Dec 31, 2017 10-K/A 2018-02-05
Q3 2017 $4.1M -$13.4M -$41M -148% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-18
Q2 2017 $45.1M -$51.6M -$62.1M -593% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-18
Q1 2017 $107M $45.6M +$33.3M +273% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-18
Q4 2016 $73.8M $23.5M +$46M Oct 1, 2016 Dec 31, 2016 10-K 2019-01-29
Q3 2016 $27.9M $27.6M +$14.8M +116% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-18
Q2 2016 $13.1M $10.5M -$3.68M -26% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-19
Q1 2016 $16.7M $12.2M -$2.51M -17% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-20
Q4 2015 $19.2M -$22.4M +$15.4M +40.7% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-02-05
Q3 2015 $3.84M $12.8M -$25.4M -66.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 $29.3M $14.2M -$32.2M -69.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-19
Q1 2015 $61.5M $14.7M -$21.1M -58.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-20
Q4 2014 $82.6M -$37.9M -$63.4M -248% Oct 1, 2014 Dec 31, 2014 10-K 2017-01-27
Q3 2014 $146M $38.2M +$20.6M +116% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-16
Q2 2014 $125M $46.4M +$29.2M +170% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-17
Q1 2014 $96.3M $35.8M +$37.6M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-17
Q4 2013 $58.7M $25.6M +$18.6M +265% Oct 1, 2013 Dec 31, 2013 10-K 2016-01-28
Q3 2013 $40.1M $17.7M +$13.4M +314% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-20
Q2 2013 $26.7M $17.2M +$12.7M +282% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-22
Q1 2013 $14M -$1.76M +$682K +27.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $13.3M $7.01M -$14.6M -67.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-01-29
Q3 2012 $27.9M $4.27M -$26.9M -86.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $54.8M $4.49M -$38.1M -89.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $92.9M -$2.44M -$40.4M -106% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $133M $21.6M -$5.85M -21.3% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-03
Q3 2011 $139M $31.2M +$3.72M +13.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $136M $42.6M +$12.8M +42.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $123M $38M +$15.9M +72.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $107M $27.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-01
Q3 2010 $27.4M Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-11-07
Q2 2010 $29.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $22.1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.