NETFLIX INC
10-Q · 2026-04-17T00:00:00Z · 0001065280-26-00013867 tables
Cover (1)
Statements (7)
- R2.htmConsolidated Statements of Operations (unaudited)
9952151 - Statement - Consolidated Statements of Operations (unaudited)
- R3.htmConsolidated Statements of Comprehensive Income (unaudited)
9952152 - Statement - Consolidated Statements of Comprehensive Income (unaudited)
- R4.htmConsolidated Statements of Comprehensive Income (unaudited) (Parenthetical)
9952153 - Statement - Consolidated Statements of Comprehensive Income (unaudited) (Parenthetical)
- R5.htmConsolidated Statements of Cash Flows (unaudited)
9952154 - Statement - Consolidated Statements of Cash Flows (unaudited)
- R6.htmConsolidated Balance Sheets
9952155 - Statement - Consolidated Balance Sheets
- R7.htmConsolidated Balance Sheets (Parenthetical)
9952156 - Statement - Consolidated Balance Sheets (Parenthetical)
- R8.htmConsolidated Statements of Stockholders??? Equity (unaudited)
9952157 - Statement - Consolidated Statements of Stockholders??? Equity (unaudited)
Notes (13)
- R9.htmBasis of Presentation and Summary of Significant Accounting Policies
9952158 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies
- R10.htmRevenue Recognition
9952159 - Disclosure - Revenue Recognition
- R11.htmEarnings per Share
9952160 - Disclosure - Earnings per Share
- R12.htmCash, Cash Equivalents, Restricted Cash, and Short-term Investments
9952161 - Disclosure - Cash, Cash Equivalents, Restricted Cash, and Short-term Investments
- R13.htmBalance Sheet Components
9952162 - Disclosure - Balance Sheet Components
- R14.htmAcquisitions
9952163 - Disclosure - Acquisitions
- R15.htmDebt
9952164 - Disclosure - Debt
- R16.htmDerivative Financial Instruments and Hedging Activities
9952165 - Disclosure - Derivative Financial Instruments and Hedging Activities
- R17.htmCommitments and Contingencies
9952166 - Disclosure - Commitments and Contingencies
- R18.htmStockholders' Equity
9952167 - Disclosure - Stockholders' Equity
- R19.htmIncome Taxes
9952168 - Disclosure - Income Taxes
- R20.htmSegment and Geographic Information
9952169 - Disclosure - Segment and Geographic Information
- R21.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (10)
- R23.htmRevenue Recognition (Tables)
9955512 - Disclosure - Revenue Recognition (Tables)
- R24.htmEarnings per Share (Tables)
9955513 - Disclosure - Earnings per Share (Tables)
- R25.htmCash, Cash Equivalents, Restricted Cash, and Short-term Investments (Tables)
9955514 - Disclosure - Cash, Cash Equivalents, Restricted Cash, and Short-term Investments (Tables)
- R26.htmBalance Sheet Components (Tables)
9955515 - Disclosure - Balance Sheet Components (Tables)
- R27.htmDebt (Tables)
9955516 - Disclosure - Debt (Tables)
- R28.htmDerivative Financial Instruments and Hedging Activities (Tables)
9955517 - Disclosure - Derivative Financial Instruments and Hedging Activities (Tables)
- R29.htmCommitments and Contingencies (Tables)
9955518 - Disclosure - Commitments and Contingencies (Tables)
- R30.htmStockholders' Equity (Tables)
9955519 - Disclosure - Stockholders' Equity (Tables)
- R31.htmIncome Taxes (Tables)
9955520 - Disclosure - Income Taxes (Tables)
- R32.htmSegment and Geographic Information (Tables)
9955521 - Disclosure - Segment and Geographic Information (Tables)
Details (35)
- R33.htmBasis of Presentation and Summary of Significant Accounting Policies (Details)
9955522 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details)
- R34.htmRevenue Recognition - Narrative (Details)
9955523 - Disclosure - Revenue Recognition - Narrative (Details)
- R35.htmRevenue Recognition - Schedule of Revenue by Region (Details)
9955524 - Disclosure - Revenue Recognition - Schedule of Revenue by Region (Details)
- R36.htmEarnings per Share - Schedule of Computation of Earnings Per Share (Details)
9955525 - Disclosure - Earnings per Share - Schedule of Computation of Earnings Per Share (Details)
- R37.htmEarnings per Share - Schedule of Potential Common Shares Excluded from Diluted Calculation (Details)
9955526 - Disclosure - Earnings per Share - Schedule of Potential Common Shares Excluded from Diluted Calculation (Details)
- R38.htmCash, Cash Equivalents, Restricted Cash, and Short-term Investments (Details)
9955527 - Disclosure - Cash, Cash Equivalents, Restricted Cash, and Short-term Investments (Details)
- R39.htmBalance Sheet Components - Schedule of Components of Content Assets (Details)
9955528 - Disclosure - Balance Sheet Components - Schedule of Components of Content Assets (Details)
- R40.htmBalance Sheet Components - Schedule of Property and Equipment and Accumulated Depreciation (Details)
9955529 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment and Accumulated Depreciation (Details)
- R41.htmBalance Sheet Components - Schedule of Information on Right-of-Use Assets and Lease Liabilities (Details)
9955530 - Disclosure - Balance Sheet Components - Schedule of Information on Right-of-Use Assets and Lease Liabilities (Details)
- R42.htmBalance Sheet Components - Schedule of Other Current Assets (Details)
9955531 - Disclosure - Balance Sheet Components - Schedule of Other Current Assets (Details)
- R43.htmAcquisitions (Details)
9955532 - Disclosure - Acquisitions (Details)
- R44.htmDebt - Narrative (Details)
9955533 - Disclosure - Debt - Narrative (Details)
- R45.htmDebt - Schedule of Long-term Debt (Details)
9955534 - Disclosure - Debt - Schedule of Long-term Debt (Details)
- R46.htmDebt - Revolving Credit??Facility (Details)
9955535 - Disclosure - Debt - Revolving Credit??Facility (Details)
- R47.htmDebt - Commercial Paper (Details)
9955536 - Disclosure - Debt - Commercial Paper (Details)
- R48.htmDerivative Financial Instruments and Hedging Activities - Schedule of Notional Amount of Derivative Contracts (Details)
9955537 - Disclosure - Derivative Financial Instruments and Hedging Activities - Schedule of Notional Amount of Derivative Contracts (Details)
- R49.htmDerivative Financial Instruments and Hedging Activities - Narrative (Details)
9955538 - Disclosure - Derivative Financial Instruments and Hedging Activities - Narrative (Details)
- R50.htmDerivative Financial Instruments and Hedging Activities - Schedule of Fair Value of Derivative Contracts (Details)
9955539 - Disclosure - Derivative Financial Instruments and Hedging Activities - Schedule of Fair Value of Derivative Contracts (Details)
- R51.htmDerivative Financial Instruments and Hedging Activities - Schedule of Offsetting Derivative Assets and Liabilities (Details)
9955540 - Disclosure - Derivative Financial Instruments and Hedging Activities - Schedule of Offsetting Derivative Assets and Liabilities (Details)
- R52.htmDerivative Financial Instruments and Hedging Activities - Schedule of Effect of Derivative Instruments on Consolidated Financial Statements (Details)
9955541 - Disclosure - Derivative Financial Instruments and Hedging Activities - Schedule of Effect of Derivative Instruments on Consolidated Financial Statements (Details)
- R53.htmDerivative Financial Instruments and Hedging Activities - Schedule of Gains (Losses) on Hedged Items and Derivative Instruments Recognized in the Consolidated Statement of Operations (Details)
9955542 - 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)
- R54.htmCommitments and Contingencies - Streaming Content (Details)
9955543 - Disclosure - Commitments and Contingencies - Streaming Content (Details)
- R55.htmCommitments and Contingencies - Schedule of Expected Timing of Payments for Commitments (Details)
9955544 - Disclosure - Commitments and Contingencies - Schedule of Expected Timing of Payments for Commitments (Details)
- R56.htmCommitments and Contingencies - Guarantees???Indemnification Obligations (Details)
9955545 - Disclosure - Commitments and Contingencies - Guarantees???Indemnification Obligations (Details)
- R57.htmStockholders' Equity - Narrative (Details)
9955546 - Disclosure - Stockholders' Equity - Narrative (Details)
- R58.htmStockholders' Equity - Schedule of Activity Related to Stock Options (Details)
9955547 - Disclosure - Stockholders' Equity - Schedule of Activity Related to Stock Options (Details)
- R59.htmStockholders' Equity - Schedule of Activity Related to Unvested RSUs and PSUs (Details)
9955548 - Disclosure - Stockholders' Equity - Schedule of Activity Related to Unvested RSUs and PSUs (Details)
- R60.htmStockholders' Equity - Stock-based Compensation (Details)
9955549 - Disclosure - Stockholders' Equity - Stock-based Compensation (Details)
- R61.htmStockholders' Equity - Stock Repurchases (Details)
9955550 - Disclosure - Stockholders' Equity - Stock Repurchases (Details)
- R62.htmStockholders' Equity - Schedule of Accumulated Other Comprehensive Loss (Details)
9955551 - Disclosure - Stockholders' Equity - Schedule of Accumulated Other Comprehensive Loss (Details)
- R63.htmStockholders' Equity - Schedule of Amounts Reclassified from AOCI (Details)
9955552 - Disclosure - Stockholders' Equity - Schedule of Amounts Reclassified from AOCI (Details)
- R64.htmIncome Taxes (Details)
9955553 - Disclosure - Income Taxes (Details)
- R65.htmSegment and Geographic Information - Narrative (Details)
9955554 - Disclosure - Segment and Geographic Information - Narrative (Details)
- R66.htmSegment and Geographic Information - Schedule of Segment Reporting Financial Information, by Segment (Details)
9955555 - Disclosure - Segment and Geographic Information - Schedule of Segment Reporting Financial Information, by Segment (Details)
- R67.htmSegment and Geographic Information - Schedule of Long-lived Assets by Geographic Areas (Details)
9955556 - Disclosure - Segment and Geographic Information - Schedule of Long-lived Assets by Geographic Areas (Details)