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Netflix Tax Provision

: $-195 Mil (TTM As of Dec. 2019)
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Netflix's tax provision for the three months ended in Dec. 2019 was $438 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2019 was $-195 Mil.


Netflix Tax Provision Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

Netflix Annual Data
Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Tax Provision Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -19.24 -73.83 73.61 -15.22 -195.32

Netflix Quarterly Data
Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19
Tax Provision Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 14.54 -55.61 -230.27 -347.08 437.64

Netflix Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2019 was -55.607 (Mar. 2019 ) + -230.266 (Jun. 2019 ) + -347.079 (Sep. 2019 ) + 437.637 (Dec. 2019 ) = $-195 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

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