NFLX stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001065280-23-000120
  • accounts Payable Current 591,987,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 808,350,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --191,695,000
  • amendment Flag false
  • assets 49,490,345,000
  • assets Current 10,482,623,000
  • cash And Cash Equivalents At Carrying Value 6,714,594,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 6,738,019,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 1,567,437,000
  • cik 1,065,280
  • city Area Code 408
  • common Stock Par Or Stated Value Per Share 0.001
  • common Stock Shares Authorized 4,990,000,000
  • common Stock Shares Issued 444,536,878
  • common Stock Shares Outstanding 444,536,878
  • comprehensive Income Net Of Tax 1,330,731,000
  • contract With Customer Liability Current 1,262,000,000
  • current Fiscal Year End Date --12-31
  • date Filed 2023-04-21
  • depreciation Depletion And Amortization 90,335,000
  • document Fiscal Period Focus Q1
  • document Fiscal Year Focus 2,023
  • document Period End Date 2023-03-31
  • document Transition Report false
  • document Type 10-Q
  • earnings Per Share Basic 2.93
  • earnings Per Share Diluted 2.88
  • effective Income Tax Rate Continuing Operations 0.11
  • effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount --24,000,000
  • employee Service Share Based Compensation Tax Benefit From Compensation Expense 21,711,000
  • entity Address Address Line 1 121 Albright Way,
  • entity Address City Or Town Los Gatos,
  • entity Address Postal Zip Code 95,032
  • entity Address State Or Province CA
  • entity Central Index Key 1,065,280
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 001-35727
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code DE
  • entity Interactive Data Current Yes
  • entity Name NETFLIX INC
  • entity Registrant Name Netflix, Inc.
  • entity Shell Company false
  • entity Small Business false
  • entity Tax Identification Number 77-0467272
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1,468,874,000
  • income Tax Expense Benefit 163,754,000
  • increase Decrease In Accounts Payable --89,668,000
  • increase Decrease In Contract With Customer Liability --2,390,000
  • interest Expense 174,239,000
  • irs Number 770,467,272
  • liabilities 27,662,149,000
  • liabilities And Stockholders Equity 49,490,345,000
  • liabilities Current 8,316,070,000
  • local Phone Number 540-3700
  • long Term Debt Noncurrent 14,037,965,000
  • net Cash Provided By Used In Financing Activities --374,073,000
  • net Cash Provided By Used In Investing Activities --263,653,000
  • net Cash Provided By Used In Operating Activities 2,178,740,000
  • net Income Loss 1,305,120,000
  • nonoperating Income Expense --71,204,000
  • operating Income Loss 1,714,317,000
  • operating Lease Liability 2,518,719,000
  • operating Lease Liability Current 363,304,000
  • operating Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
  • operating Lease Liability Noncurrent 2,155,415,000
  • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
  • operating Lease Right Of Use Asset 2,175,020,000
  • operating Lease Right Of Use Asset Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
  • other Assets Current 2,655,119,000
  • other Assets Noncurrent 5,245,444,000
  • other Liabilities Noncurrent 2,400,085,000
  • other Noncash Income Expense --120,008,000
  • payments For Repurchase Of Common Stock 400,101,000
  • payments To Acquire Businesses Net Of Cash Acquired 0
  • payments To Acquire Property Plant And Equipment 62,019,000
  • period End 1,680,220,800,000
  • period Start 1,672,531,200,000
  • property Plant And Equipment Gross 2,221,444,000
  • property Plant And Equipment Net 1,413,094,000
  • repayments Of Long Term Debt 0
  • report Link https://www.sec.gov/Archives/edgar/data/1065280/000106528023000120/nflx-20230331_htm.xml
  • research And Development Expense 687,275,000
  • retained Earnings Accumulated Deficit 18,486,416,000
  • share Based Compensation 99,099,000
  • stockholders Equity 21,828,196,000
  • trading Symbol NFLX
  • unrecognized Tax Benefits 234,000,000
  • unrecognized Tax Benefits That Would Impact Effective Tax Rate 162,000,000
  • unrecorded Unconditional Purchase Obligation Balance Sheet Amount 14,300,000,000
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 452,417,000
  • weighted Average Number Of Shares Outstanding Basic 445,244,000
  • id REPORTED_FINANCIALS
  • key NFLX
  • subkey 10-Q
  • date 2023-04-21
  • updated 2023-04-22