Unrecognized Tax Benefits of NETFLIX INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NETFLIX INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NETFLIX INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $566,363,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NETFLIX INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $566,363,000 +$134,083,000 +31% 31 Dec 2025 10-K 23 Jan 2026 2025 FY
Q4 2024 $432,280,000 +$105,175,000 +32% 31 Dec 2024 10-K 23 Jan 2026 2025 FY
Q4 2023 $327,105,000 +$100,128,000 +44% 31 Dec 2023 10-K 23 Jan 2026 2025 FY
Q3 2023 $213,000,000 -$17,000,000 -7.4% 30 Sep 2023 10-Q 20 Oct 2023 2023 Q3
Q2 2023 $240,000,000 +$16,000,000 +7.1% 30 Jun 2023 10-Q 21 Jul 2023 2023 Q2
Q1 2023 $234,000,000 +$19,000,000 +8.8% 31 Mar 2023 10-Q 21 Apr 2023 2023 Q1
Q4 2022 $226,977,000 +$24,420,000 +12% 31 Dec 2022 10-K 23 Jan 2026 2025 FY
Q3 2022 $230,000,000 +$58,000,000 +34% 30 Sep 2022 10-Q 20 Oct 2022 2022 Q3
Q2 2022 $224,000,000 +$47,000,000 +27% 30 Jun 2022 10-Q 21 Jul 2022 2022 Q2
Q1 2022 $215,000,000 +$55,000,000 +34% 31 Mar 2022 10-Q 21 Apr 2022 2022 Q1
Q4 2021 $202,557,000 +$62,433,000 +45% 31 Dec 2021 10-K 27 Jan 2025 2024 FY
Q3 2021 $172,000,000 +$87,000,000 +102% 30 Sep 2021 10-Q 21 Oct 2021 2021 Q3
Q2 2021 $177,000,000 +$96,000,000 +119% 30 Jun 2021 10-Q 22 Jul 2021 2021 Q2
Q1 2021 $160,000,000 +$89,000,000 +125% 31 Mar 2021 10-Q 22 Apr 2021 2021 Q1
Q4 2020 $140,124,000 +$73,356,000 +110% 31 Dec 2020 10-K 26 Jan 2024 2023 FY
Q3 2020 $85,000,000 +$17,000,000 +25% 30 Sep 2020 10-Q 22 Oct 2020 2020 Q3
Q2 2020 $81,000,000 +$23,000,000 +40% 30 Jun 2020 10-Q 20 Jul 2020 2020 Q2
Q1 2020 $71,000,000 +$19,000,000 +37% 31 Mar 2020 10-Q 21 Apr 2020 2020 Q1
Q4 2019 $66,768,000 +$19,234,000 +40% 31 Dec 2019 10-K 27 Jan 2022 2021 FY
Q3 2019 $68,000,000 +$17,300,000 +34% 30 Sep 2019 10-Q 18 Oct 2019 2019 Q3
Q2 2019 $58,000,000 +$1,900,000 +3.4% 30 Jun 2019 10-Q 19 Jul 2019 2019 Q2
Q1 2019 $52,000,000 +$4,200,000 +8.8% 31 Mar 2019 10-Q 18 Apr 2019 2019 Q1
Q4 2018 $47,534,000 +$4,632,000 +11% 31 Dec 2018 10-K 28 Jan 2021 2020 FY
Q3 2018 $50,700,000 +$13,500,000 +36% 30 Sep 2018 10-Q 18 Oct 2018 2018 Q3
Q2 2018 $56,100,000 +$26,800,000 +91% 30 Jun 2018 10-Q 18 Jul 2018 2018 Q2
Q1 2018 $47,800,000 +$17,100,000 +56% 31 Mar 2018 10-Q 18 Apr 2018 2018 Q1
Q4 2017 $42,902,000 +$23,163,000 +117% 31 Dec 2017 10-K 29 Jan 2020 2019 FY
Q3 2017 $37,200,000 +$20,700,000 +125% 30 Sep 2017 10-Q 18 Oct 2017 2017 Q3
Q2 2017 $29,300,000 +$6,900,000 +31% 30 Jun 2017 10-Q 19 Jul 2017 2017 Q2
Q1 2017 $30,700,000 +$11,600,000 +61% 31 Mar 2017 10-Q 20 Apr 2017 2017 Q1
Q4 2016 $19,739,000 +$2,622,000 +15% 31 Dec 2016 10-K 29 Jan 2019 2018 FY
Q3 2016 $16,500,000 -$24,600,000 -60% 30 Sep 2016 10-Q 20 Oct 2016 2016 Q3
Q2 2016 $22,400,000 -$15,700,000 -41% 30 Jun 2016 10-Q 19 Jul 2016 2016 Q2
Q1 2016 $19,100,000 -$19,100,000 -50% 31 Mar 2016 10-Q 20 Apr 2016 2016 Q1
Q4 2015 $17,117,000 -$17,695,000 -51% 31 Dec 2015 10-K/A 05 Feb 2018 2017 FY
Q3 2015 $41,100,000 -$42,000,000 -51% 30 Sep 2015 10-Q 16 Oct 2015 2015 Q3
Q2 2015 $38,100,000 -$40,500,000 -52% 30 Jun 2015 10-Q 17 Jul 2015 2015 Q2
Q1 2015 $38,200,000 -$35,200,000 -48% 31 Mar 2015 10-Q 17 Apr 2015 2015 Q1
Q4 2014 $34,812,000 -$33,419,000 -49% 31 Dec 2014 10-K 27 Jan 2017 2016 FY
Q3 2014 $83,100,000 +$23,400,000 +39% 30 Sep 2014 10-Q 20 Oct 2014 2014 Q3
Q2 2014 $78,600,000 30 Jun 2014 10-Q 22 Jul 2014 2014 Q2
Q1 2014 $73,400,000 31 Mar 2014 10-Q 23 Apr 2014 2014 Q1
Q4 2013 $68,231,000 +$24,894,000 +57% 31 Dec 2013 10-K 28 Jan 2016 2015 FY
Q3 2013 $59,700,000 30 Sep 2013 10-Q 25 Oct 2013 2013 Q3
Q4 2012 $43,337,000 +$15,204,000 +54% 31 Dec 2012 10-K 29 Jan 2015 2014 FY
Q4 2011 $28,133,000 +$7,456,000 +36% 31 Dec 2011 10-K 03 Feb 2014 2013 FY
Q4 2010 $20,677,000 31 Dec 2010 10-K 01 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.