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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: $1.0M · 10-K 0001477333-20-000010 filed Mar 4, 2020Income taxes · FY2018: $1.0M · 10-K 0001477333-20-000010 filed Mar 4, 2020Income taxes · FY2019: $1.0M · 10-K 0001477333-20-000010 filed Mar 4, 2020Income taxes · FY2020: −$6.0M · 10-K 0001477333-21-000009 filed Feb 25, 2021Income taxes · FY2021: $12.0M · 10-K 0001477333-22-000008 filed Mar 1, 2022Income taxes · FY2022: $3.0M · 10-K 0001477333-23-000017 filed Feb 24, 2023Income taxes · FY2023: $6.0M · 10-K 0001477333-24-000013 filed Feb 21, 2024Income taxes · FY2024: $8.0M · 10-K 0001477333-25-000043 filed Feb 20, 2025Income taxes · FY2025: $10.0M · 10-K 0001477333-26-000016 filed Feb 26, 2026−5.69.61.012.3FY2016FY2025FY2020
$MIncome taxes · FY2020: −$6.0M · 10-K 0001477333-21-000009 filed Feb 25, 2021Income taxes · FY2021: $12.0M · 10-K 0001477333-22-000008 filed Mar 1, 2022Income taxes · FY2022: $3.0M · 10-K 0001477333-23-000017 filed Feb 24, 2023Income taxes · FY2023: $6.0M · 10-K 0001477333-24-000013 filed Feb 21, 2024Income taxes · FY2024: $8.0M · 10-K 0001477333-25-000043 filed Feb 20, 2025Income taxes · FY2025: $10.0M · 10-K 0001477333-26-000016 filed Feb 26, 2026−5.69.612.3FY2020FY2025FY2023
FY2020
−5.6$M
All values (9)
PeriodValue ($M)Status
FY20259.6reported
FY20247.9reported
FY20236.1reported
FY20222.6reported
FY202112.3reported
FY2020−5.6reported
FY20191.1reported
FY20181.1reported
FY20171.0reported

1 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

More metrics for Cloudflare

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
−$6.0M
Period
FY2020, ended Dec 31, 2020 · fiscal-year value (12 months)
Source
10-K, filed Feb 25, 2021 · 0001477333-21-000009
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$6.0MFeb 25, 202110-K 0001477333-21-000009reported · confidence 1. · current