NETFLIX INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Netflix Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Netflix Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $327M, a 44.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $327M +$100M +44.1% Dec 31, 2023 10-K 2024-01-26
Q3 2023 $213M -$17M -7.39% Sep 30, 2023 10-Q 2023-10-20
Q2 2023 $240M +$16M +7.14% Jun 30, 2023 10-Q 2023-07-21
Q1 2023 $234M +$19M +8.84% Mar 31, 2023 10-Q 2023-04-21
Q4 2022 $227M +$24.4M +12.1% Dec 31, 2022 10-K 2024-01-26
Q3 2022 $230M +$58M +33.7% Sep 30, 2022 10-Q 2022-10-20
Q2 2022 $224M +$47M +26.6% Jun 30, 2022 10-Q 2022-07-21
Q1 2022 $215M +$55M +34.4% Mar 31, 2022 10-Q 2022-04-21
Q4 2021 $203M +$62.4M +44.6% Dec 31, 2021 10-K 2024-01-26
Q3 2021 $172M +$87M +102% Sep 30, 2021 10-Q 2021-10-21
Q2 2021 $177M +$96M +119% Jun 30, 2021 10-Q 2021-07-22
Q1 2021 $160M +$89M +125% Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $140M +$73.4M +110% Dec 31, 2020 10-K 2024-01-26
Q3 2020 $85M +$17M +25% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $81M +$23M +39.7% Jun 30, 2020 10-Q 2020-07-20
Q1 2020 $71M +$19M +36.5% Mar 31, 2020 10-Q 2020-04-21
Q4 2019 $66.8M +$19.2M +40.5% Dec 31, 2019 10-K 2022-01-27
Q3 2019 $68M +$17.3M +34.1% Sep 30, 2019 10-Q 2019-10-18
Q2 2019 $58M +$1.9M +3.39% Jun 30, 2019 10-Q 2019-07-19
Q1 2019 $52M +$4.2M +8.79% Mar 31, 2019 10-Q 2019-04-18
Q4 2018 $47.5M +$4.63M +10.8% Dec 31, 2018 10-K 2021-01-28
Q3 2018 $50.7M +$13.5M +36.3% Sep 30, 2018 10-Q 2018-10-18
Q2 2018 $56.1M +$26.8M +91.5% Jun 30, 2018 10-Q 2018-07-18
Q1 2018 $47.8M +$17.1M +55.7% Mar 31, 2018 10-Q 2018-04-18
Q4 2017 $42.9M +$23.2M +117% Dec 31, 2017 10-K 2020-01-29
Q3 2017 $37.2M +$20.7M +125% Sep 30, 2017 10-Q 2017-10-18
Q2 2017 $29.3M +$6.9M +30.8% Jun 30, 2017 10-Q 2017-07-19
Q1 2017 $30.7M +$11.6M +60.7% Mar 31, 2017 10-Q 2017-04-20
Q4 2016 $19.7M +$2.62M +15.3% Dec 31, 2016 10-K 2019-01-29
Q3 2016 $16.5M -$24.6M -59.9% Sep 30, 2016 10-Q 2016-10-20
Q2 2016 $22.4M -$15.7M -41.2% Jun 30, 2016 10-Q 2016-07-19
Q1 2016 $19.1M -$19.1M -50% Mar 31, 2016 10-Q 2016-04-20
Q4 2015 $17.1M -$17.7M -50.8% Dec 31, 2015 10-K/A 2018-02-05
Q3 2015 $41.1M -$42M -50.5% Sep 30, 2015 10-Q 2015-10-16
Q2 2015 $38.1M -$40.5M -51.5% Jun 30, 2015 10-Q 2015-07-17
Q1 2015 $38.2M -$35.2M -48% Mar 31, 2015 10-Q 2015-04-17
Q4 2014 $34.8M -$33.4M -49% Dec 31, 2014 10-K 2017-01-27
Q3 2014 $83.1M +$23.4M +39.2% Sep 30, 2014 10-Q 2014-10-20
Q2 2014 $78.6M Jun 30, 2014 10-Q 2014-07-22
Q1 2014 $73.4M Mar 31, 2014 10-Q 2014-04-23
Q4 2013 $68.2M +$24.9M +57.4% Dec 31, 2013 10-K 2016-01-28
Q3 2013 $59.7M Sep 30, 2013 10-Q 2013-10-25
Q4 2012 $43.3M +$15.2M +54% Dec 31, 2012 10-K 2015-01-29
Q4 2011 $28.1M +$7.46M +36.1% Dec 31, 2011 10-K 2014-02-03
Q4 2010 $20.7M Dec 31, 2010 10-K 2013-02-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.