Unrecognized Tax Benefits of Cloudflare, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cloudflare, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Cloudflare, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $42,242,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cloudflare, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $42,242,000 +$9,228,000 +28% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $33,014,000 +$3,975,000 +14% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $29,039,000 +$5,099,000 +21% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $23,940,000 +$11,350,000 +90% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $12,590,000 +$6,908,000 +122% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $5,682,000 +$1,942,000 +52% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $3,740,000 +$1,191,000 +47% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $2,549,000 +$302,000 +13% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $2,247,000 +$1,094,000 +95% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $1,153,000 31 Dec 2016 10-K 04 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.