Income taxes
Flow – sum over the period · $M
Q3 2024
2.5$M
All values (32)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 2.0 | reported |
| Q1 2026 | 1.5 | reported |
| Q4 2025 | 1.6 | derived |
| Q3 2025 | 3.1 | reported |
| Q2 2025 | 3.2 | reported |
| Q1 2025 | 1.7 | reported |
| Q4 2024 | 2.0 | derived |
| Q3 2024 | 2.5 | reported |
| Q2 2024 | 1.1 | reported |
| Q1 2024 | 2.3 | reported |
| Q4 2023 | 2.1 | derived |
| Q3 2023 | 1.3 | reported |
| Q2 2023 | 1.5 | reported |
| Q1 2023 | 1.3 | reported |
| Q4 2022 | 1.1 | derived |
| Q3 2022 | 1.4 | reported |
| Q2 2022 | −0.2 | reported |
| Q1 2022 | 0.4 | reported |
| Q4 2021 | 20.6 | derived |
| Q3 2021 | −3.1 | reported |
| Q2 2021 | −4.3 | reported |
| Q1 2021 | −0.8 | reported |
| Q4 2020 | 0.2 | derived |
| Q3 2020 | −3.5 | reported |
| Q2 2020 | −1.9 | reported |
| Q1 2020 | −0.3 | reported |
| Q4 2019 | 0.6 | derived |
| Q3 2019 | −0.2 | reported |
| Q2 2019 | 0.4 | reported |
| Q1 2019 | 0.3 | reported |
| Q4 2018 | 0.2 | derived |
| Q3 2018 | 0.4 | reported |
10 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax
More metrics for Cloudflare
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- $3.0M
- Period
- Q3 2024, ended Sep 30, 2024 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Nov 7, 2024 · 0001477333-24-000085
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $3.0M | Nov 7, 2024 | 10-Q 0001477333-24-000085 | reported · confidence 1. · current |