RankingsPricing
  1. US-listed companies
  2. NETFLIX INC
  3. Financials
  4. Provision for income taxes

NETFLIX INCNFLX

Market cap
$443.2B
P/E ratio
7.6x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20241,254+57.26%
Dec 31, 2023797+3.29%
Dec 31, 2022772+6.65%
Dec 31, 2021724+65.29%
Dec 31, 2020438+124.23%
Dec 31, 2019195+1183.62%
Dec 31, 201815-120.67%
Dec 31, 2017-74-199.70%
Dec 31, 201674+283.65%
Dec 31, 201519-76.69%
Dec 31, 201483+40.73%
Dec 31, 201359-56.02%
Dec 31, 2011133+24.85%
Dec 31, 2010107

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)