Cloudflare, Inc. Income Tax Expense (Benefit) in USD from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cloudflare, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to Q3 2025.
  • Cloudflare, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $3.14M, a 25.1% increase year-over-year.
  • Cloudflare, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $10M, a 25.3% increase year-over-year.
  • Cloudflare, Inc. annual Income Tax Expense (Benefit) for 2024 was $7.93M, a 30.3% increase from 2023.
  • Cloudflare, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.09M, a 130% increase from 2022.
  • Cloudflare, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.65M, a 78.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Cloudflare, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $10M $3.14M +$631K +25.1% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $9.37M $3.16M +$2.01M +175% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $7.36M $1.7M -$574K -25.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $7.93M $2.01M -$49K -2.39% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $7.98M $2.51M +$1.26M +100% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $6.72M $1.15M -$319K -21.8% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $7.04M $2.27M +$955K +72.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $6.09M $2.05M +$982K +91.6% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $5.11M $1.25M -$118K -8.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $5.22M $1.47M +$1.64M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $3.59M $1.31M +$940K +251% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $2.65M $1.07M -$19.5M -94.8% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $22.1M $1.37M +$4.47M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $17.7M -$170K +$4.14M +96.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $13.5M $374K +$1.21M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $12.3M $20.6M +$20.4M +11522% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$8.06M -$3.1M +$409K +11.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$8.47M -$4.31M -$2.37M -122% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$6.1M -$833K -$495K -146% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$5.6M $177K -$447K -71.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$5.16M -$3.5M -$3.29M -1553% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$1.86M -$1.94M -$2.33M -598% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $463K -$338K -$652K -208% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.12M $624K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$212K -$629K -151% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $389K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $314K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $417K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12

Cloudflare, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7.93M +$1.84M +30.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $6.09M +$3.44M +130% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $2.65M -$9.69M -78.5% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $12.3M +$17.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$5.6M -$6.72M -603% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $1.12M +$38K +3.53% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $1.08M +$44K +4.26% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $1.03M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.