NETFLIX INC
10-K · 2026-01-23T00:00:00Z · 0001065280-26-00003490 tables
Cover (2)
Statements (7)
- R3.htmCONSOLIDATED STATEMENTS OF OPERATIONS
9952151 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R4.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
9952152 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
9952153 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
- R6.htmCONSOLIDATED BALANCE SHEETS
9952154 - Statement - CONSOLIDATED BALANCE SHEETS
- R7.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
9952155 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY
9952156 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY
- R9.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
9952157 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Notes (17)
- R10.htmOrganization and Summary of Significant Accounting Policies
9952158 - Disclosure - Organization and Summary of Significant Accounting Policies
- R11.htmRevenue Recognition
9952159 - Disclosure - Revenue Recognition
- R12.htmEarnings Per Share
9952160 - Disclosure - Earnings Per Share
- R13.htmCash, Cash Equivalents, Restricted Cash, and Short-term Investments
9952161 - Disclosure - Cash, Cash Equivalents, Restricted Cash, and Short-term Investments
- R14.htmBalance Sheet Components
9952162 - Disclosure - Balance Sheet Components
- R15.htmAcquisitions
9952163 - Disclosure - Acquisitions
- R16.htmDebt
9952164 - Disclosure - Debt
- R17.htmDerivative Financial Instruments and Hedging Activities
9952165 - Disclosure - Derivative Financial Instruments and Hedging Activities
- R18.htmCommitments and Contingencies
9952166 - Disclosure - Commitments and Contingencies
- R19.htmStockholders' Equity
9952167 - Disclosure - Stockholders' Equity
- R20.htmIncome Taxes
9952168 - Disclosure - Income Taxes
- R21.htmEmployee Benefit Plan
9952169 - Disclosure - Employee Benefit Plan
- R22.htmSegment and Geographic Information
9952170 - Disclosure - Segment and Geographic Information
- R23.htmSubsequent Event
9952171 - Disclosure - Subsequent Event
- R24.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R25.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R26.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (11)
- R28.htmRevenue Recognition (Tables)
9955512 - Disclosure - Revenue Recognition (Tables)
- R29.htmEarnings Per Share (Tables)
9955513 - Disclosure - Earnings Per Share (Tables)
- R30.htmCash, Cash Equivalents, Restricted Cash, and Short-term Investments (Tables)
9955514 - Disclosure - Cash, Cash Equivalents, Restricted Cash, and Short-term Investments (Tables)
- R31.htmBalance Sheet Components (Tables)
9955515 - Disclosure - Balance Sheet Components (Tables)
- R32.htmDebt (Tables)
9955516 - Disclosure - Debt (Tables)
- R33.htmDerivative Financial Instruments and Hedging Activities (Tables)
9955517 - Disclosure - Derivative Financial Instruments and Hedging Activities (Tables)
- R34.htmCommitments and Contingencies (Tables)
9955518 - Disclosure - Commitments and Contingencies (Tables)
- R35.htmStockholders' Equity (Tables)
9955519 - Disclosure - Stockholders' Equity (Tables)
- R36.htmIncome Taxes (Tables)
9955520 - Disclosure - Income Taxes (Tables)
- R37.htmEmployee Benefit Plan (Tables)
9955521 - Disclosure - Employee Benefit Plan (Tables)
- R38.htmSegment and Geographic Information (Tables)
9955522 - Disclosure - Segment and Geographic Information (Tables)
Details (52)
- R39.htmOrganization and Summary of Significant Accounting Policies (Details)
9955523 - Disclosure - Organization and Summary of Significant Accounting Policies (Details)
- R40.htmRevenue Recognition - Narrative (Details)
9955524 - Disclosure - Revenue Recognition - Narrative (Details)
- R41.htmRevenue Recognition - Schedule of Streaming Revenues by Region (Details)
9955525 - Disclosure - Revenue Recognition - Schedule of Streaming Revenues by Region (Details)
- R42.htmEarnings Per Share - Schedule of Computation of Earnings Per Share (Details)
9955526 - Disclosure - Earnings Per Share - Schedule of Computation of Earnings Per Share (Details)
- R43.htmEarnings Per Share - Schedule of Potential Common Shares Excluded from Diluted Calculation (Details)
9955527 - Disclosure - Earnings Per Share - Schedule of Potential Common Shares Excluded from Diluted Calculation (Details)
- R44.htmCash, Cash Equivalents, Restricted Cash, and Short-term Investments (Details)
9955528 - Disclosure - Cash, Cash Equivalents, Restricted Cash, and Short-term Investments (Details)
- R45.htmBalance Sheet Components - Schedule of Components of Content Assets (Details)
9955529 - Disclosure - Balance Sheet Components - Schedule of Components of Content Assets (Details)
- R46.htmBalance Sheet Components - Narrative (Details)
9955530 - Disclosure - Balance Sheet Components - Narrative (Details)
- R47.htmBalance Sheet Components - Schedule of Amortization of Content Assets (Details)
9955531 - Disclosure - Balance Sheet Components - Schedule of Amortization of Content Assets (Details)
- R48.htmBalance Sheet Components - Schedule of Property and Equipment and Accumulated Depreciation (Details)
9955532 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment and Accumulated Depreciation (Details)
- R49.htmBalance Sheet Components - Schedule of Leases (Details)
9955533 - Disclosure - Balance Sheet Components - Schedule of Leases (Details)
- R50.htmBalance Sheet Components - Schedule of Lease Maturities (Details)
9955534 - Disclosure - Balance Sheet Components - Schedule of Lease Maturities (Details)
- R51.htmBalance Sheet Components - Schedule of Other Current Assets (Details)
9955535 - Disclosure - Balance Sheet Components - Schedule of Other Current Assets (Details)
- R52.htmAcquisitions (Details)
9955536 - Disclosure - Acquisitions (Details)
- R53.htmDebt - Narrative (Details)
9955537 - Disclosure - Debt - Narrative (Details)
- R54.htmDebt - Schedule of Long-term Debt (Details)
9955538 - Disclosure - Debt - Schedule of Long-term Debt (Details)
- R55.htmDebt - Revolving Credit??Facility (Details)
9955539 - Disclosure - Debt - Revolving Credit??Facility (Details)
- R56.htmDebt - Commercial Paper (Details)
9955540 - Disclosure - Debt - Commercial Paper (Details)
- R57.htmDebt - WBD Financing (Details)
9955541 - Disclosure - Debt - WBD Financing (Details)
- R58.htmDerivative Financial Instruments and Hedging Activities - Schedule of Notional Amount of Derivative Contracts (Details)
9955542 - Disclosure - Derivative Financial Instruments and Hedging Activities - Schedule of Notional Amount of Derivative Contracts (Details)
- R59.htmDerivative Financial Instruments and Hedging Activities - Narrative (Details)
9955543 - Disclosure - Derivative Financial Instruments and Hedging Activities - Narrative (Details)
- R60.htmDerivative Financial Instruments and Hedging Activities - Schedule of Fair Value of Derivative Contracts (Details)
9955544 - Disclosure - Derivative Financial Instruments and Hedging Activities - Schedule of Fair Value of Derivative Contracts (Details)
- R61.htmDerivative Financial Instruments and Hedging Activities - Schedule of Offsetting Derivative Assets and Liabilities (Details)
9955545 - Disclosure - Derivative Financial Instruments and Hedging Activities - Schedule of Offsetting Derivative Assets and Liabilities (Details)
- R62.htmDerivative Financial Instruments and Hedging Activities - Schedule of Effect of Derivative Instruments on Consolidated Financial Statements (Details)
9955546 - Disclosure - Derivative Financial Instruments and Hedging Activities - Schedule of Effect of Derivative Instruments on Consolidated Financial Statements (Details)
- R63.htmDerivative Financial Instruments and Hedging Activities - Schedule of Gains (Losses) on Hedged Items and Derivative Instruments Recognized in the Consolidated Statement of Operations (Details)
9955547 - Disclosure - Derivative Financial Instruments and Hedging Activities - Schedule of Gains (Losses) on Hedged Items and Derivative Instruments Recognized in the Consolidated Statement of Operations (Details)
- R64.htmCommitments and Contingencies - Streaming Content (Details)
9955548 - Disclosure - Commitments and Contingencies - Streaming Content (Details)
- R65.htmCommitments and Contingencies - Schedule of Expected Timing of Payments for Commitments (Details)
9955549 - Disclosure - Commitments and Contingencies - Schedule of Expected Timing of Payments for Commitments (Details)
- R66.htmCommitments and Contingencies - Acquisition (Details)
9955550 - Disclosure - Commitments and Contingencies - Acquisition (Details)
- R67.htmCommitments and Contingencies - Guarantees???Indemnification Obligations (Details)
9955551 - Disclosure - Commitments and Contingencies - Guarantees???Indemnification Obligations (Details)
- R68.htmStockholders' Equity - Narrative (Details)
9955552 - Disclosure - Stockholders' Equity - Narrative (Details)
- R69.htmStockholders' Equity - Schedule of Activity Related to Stock Option (Details)
9955553 - Disclosure - Stockholders' Equity - Schedule of Activity Related to Stock Option (Details)
- R70.htmStockholders' Equity - Schedule of Amounts Related to Option Exercises (Details)
9955554 - Disclosure - Stockholders' Equity - Schedule of Amounts Related to Option Exercises (Details)
- R71.htmStockholders' Equity - Schedule of Activity Related to Unvested RSUs and PSUs (Details)
9955555 - Disclosure - Stockholders' Equity - Schedule of Activity Related to Unvested RSUs and PSUs (Details)
- R72.htmStockholders' Equity - Schedule of Stock-Based Compensation Expense (Details)
9955556 - Disclosure - Stockholders' Equity - Schedule of Stock-Based Compensation Expense (Details)
- R73.htmStockholders' Equity - Stock Repurchases (Details)
9955557 - Disclosure - Stockholders' Equity - Stock Repurchases (Details)
- R74.htmStockholders' Equity - Schedule of Accumulated Other Comprehensive Loss (Details)
9955558 - Disclosure - Stockholders' Equity - Schedule of Accumulated Other Comprehensive Loss (Details)
- R75.htmStockholders' Equity - Schedule of Amounts Reclassified from AOCI (Details)
9955559 - Disclosure - Stockholders' Equity - Schedule of Amounts Reclassified from AOCI (Details)
- R76.htmIncome Taxes - Schedule of Income Before Income Taxes (Details)
9955560 - Disclosure - Income Taxes - Schedule of Income Before Income Taxes (Details)
- R77.htmIncome Taxes - Schedule of Components of Provision for Income Taxes (Details)
9955561 - Disclosure - Income Taxes - Schedule of Components of Provision for Income Taxes (Details)
- R78.htmIncome Taxes - Schedule of Reconciliation of Provision for Income Taxes After the Adoption (Details)
9955562 - Disclosure - Income Taxes - Schedule of Reconciliation of Provision for Income Taxes After the Adoption (Details)
- R79.htmIncome Taxes - Schedule of Reconciliation of Provision for Income Taxes Prior to the Adoption (Details)
9955563 - Disclosure - Income Taxes - Schedule of Reconciliation of Provision for Income Taxes Prior to the Adoption (Details)
- R80.htmIncome Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
9955564 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
- R81.htmIncome Taxes - Schedule of Deferred Tax Assets and Liabilities within our Consolidated Balance Sheets (Details)
9955565 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities within our Consolidated Balance Sheets (Details)
- R82.htmIncome Taxes - Narrative (Details)
9955566 - Disclosure - Income Taxes - Narrative (Details)
- R83.htmIncome Taxes - Schedule of Changes in Unrecognized Tax Benefits (Details)
9955567 - Disclosure - Income Taxes - Schedule of Changes in Unrecognized Tax Benefits (Details)
- R84.htmIncome Taxes - Schedule of Cash Taxes Paid (Details)
9955568 - Disclosure - Income Taxes - Schedule of Cash Taxes Paid (Details)
- R85.htmEmployee Benefit Plan - Narrative (Details)
9955569 - Disclosure - Employee Benefit Plan - Narrative (Details)
- R86.htmEmployee Benefit Plan - Schedule of Multiemployer Pension and Health Plans (Details)
9955570 - Disclosure - Employee Benefit Plan - Schedule of Multiemployer Pension and Health Plans (Details)
- R87.htmSegment and Geographic Information - Narrative (Details)
9955571 - Disclosure - Segment and Geographic Information - Narrative (Details)
- R88.htmSegment and Geographic Information - Schedule of Segment Reporting Financial Information, by Segment (Details)
9955572 - Disclosure - Segment and Geographic Information - Schedule of Segment Reporting Financial Information, by Segment (Details)
- R89.htmSegment and Geographic Information - Schedule of Long-lived Assets by Geographic Areas (Details)
9955573 - Disclosure - Segment and Geographic Information - Schedule of Long-lived Assets by Geographic Areas (Details)
- R90.htmSubsequent Event (Details)
9955574 - Disclosure - Subsequent Event (Details)