Cloudflare, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cloudflare, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Cloudflare, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$276K, a 130% decline year-over-year.
  • Cloudflare, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.26M.
  • Cloudflare, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$140K, a 102% decline from 2021.
  • Cloudflare, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $8.74M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.26M +$2.4M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$140K -$8.88M -102% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $8.74M +$15.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$6.93M -$7.3M -1972% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $370K -$15K -3.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $385K +$520K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$135K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.