Cloudflare, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cloudflare, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Cloudflare, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $29M, a 21.3% 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 $29M +$5.1M +21.3% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $23.9M +$11.4M +90.2% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $12.6M +$6.91M +122% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $5.68M +$1.94M +51.9% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $3.74M +$1.19M +46.7% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $2.55M +$302K +13.4% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $2.25M +$1.09M +94.9% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $1.15M Dec 31, 2016 10-K 2020-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.