NETFLIX INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Netflix Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2022.
  • Netflix Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $108M.
  • Netflix Inc Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$135M, a 167% decline year-over-year.
  • Netflix Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$591M, a 8.91% decline from 2023.
  • Netflix Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$543M, a 304% decline from 2022.
  • Netflix Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$135M, a 167% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 -$135M $108M +$170M Oct 1, 2022 Dec 31, 2022 10-K 2025-01-27
Q3 2022 -$305M -$57.8M -$109M -213% Jul 1, 2022 Sep 30, 2022 10-Q 2022-10-20
Q2 2022 -$196M -$116M -$167M -327% Apr 1, 2022 Jun 30, 2022 10-Q 2022-07-21
Q1 2022 -$29.1M -$68.9M -$229M -143% Jan 1, 2022 Mar 31, 2022 10-Q 2022-04-21
Q4 2021 $200M -$62.3M +$97.3M +61% Oct 1, 2021 Dec 31, 2021 10-K 2024-01-26
Q3 2021 $102M $51M +$91.2M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-20
Q2 2021 $11M $51.1M -$172M -77.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-21
Q1 2021 $183M $160M +$113M +243% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-21
Q4 2020 $70.1M -$160M +$29.4M +15.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-01-26
Q3 2020 $40.7M -$40.3M -$92.4M -177% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-21
Q2 2020 $133M $223M +$188M +529% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 -$54.7M $46.6M +$40M +603% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 -$94.7M -$189M -$175M -1205% Oct 1, 2019 Dec 31, 2019 10-K 2022-01-27
Q3 2019 $79.8M $52.1M +$91.6M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 -$11.8M $35.5M +$45.1M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-20
Q1 2019 -$56.8M $6.63M +$28.7M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-21
Q4 2018 -$85.5M -$14.5M +$89.7M +86.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-01-28
Q3 2018 -$175M -$39.5M +$17.6M +30.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-18
Q2 2018 -$193M -$9.54M +$11.2M +53.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-19
Q1 2018 -$204M -$22M +$4.72M +17.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-18
Q4 2017 -$209M -$104M -$77.4M -290% Oct 1, 2017 Dec 31, 2017 10-K 2020-01-29
Q3 2017 -$131M -$57.1M -$71.4M -498% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-18
Q2 2017 -$59.8M -$20.7M -$2.83M -15.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-18
Q1 2017 -$57M -$26.8M -$10.2M -61.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-18
Q4 2016 -$46.8M -$26.7M -$38.7M -322% Oct 1, 2016 Dec 31, 2016 10-K 2019-01-29
Q3 2016 -$8.11M $14.3M +$43.8M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-18
Q2 2016 -$51.9M -$17.9M -$13.6M -322% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-19
Q1 2016 -$38.2M -$16.6M +$20.4M +55.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-20
Q4 2015 -$58.7M $12M +$4.54M +60.5% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-02-05
Q3 2015 -$63.2M -$29.4M -$21.5M -273% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 -$41.7M -$4.23M +$12.3M +74.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-19
Q1 2015 -$54M -$37M -$23.9M -183% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-20
Q4 2014 -$30.1M $7.5M +$18.3M Oct 1, 2014 Dec 31, 2014 10-K 2017-01-27
Q3 2014 -$48.4M -$7.89M -$5.47M -226% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-16
Q2 2014 -$42.9M -$16.6M -$14.5M -712% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-17
Q1 2014 -$28.4M -$13.1M -$6.36M -94.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-17
Q4 2013 -$22M -$10.8M -$7.21M -199% Oct 1, 2013 Dec 31, 2013 10-K 2016-01-28
Q3 2013 -$14.8M -$2.42M +$13.2M +84.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-20
Q2 2013 -$28M -$2.04M -$2.04M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-22
Q1 2013 -$26M -$6.75M +$4.1M +37.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 -$30.1M -$3.62M +$785K +17.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-01-29
Q3 2012 -$30.9M -$15.6M -$10.3M -196% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 -$20.5M $0 +$3.93M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 -$24.5M -$10.8M -$5.86M -118% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 -$18.6M -$4.41M -$6.41M -320% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-03
Q3 2011 -$12.2M -$5.28M -$8.48M -265% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 -$3.72M -$3.93M -$533K -15.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 -$3.18M -$4.98M -$2.22M -80.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 -$962K $2M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-01
Q3 2010 $3.19M Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-11-07
Q2 2010 -$3.39M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 -$2.76M 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.