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Netflix Inc (NFLX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Netflix Inc adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent9,099.23
Short-term Investments, Total28.68
Cash & Short-term Investments9,127.00
Other receivables net2,136.91
Assets held for sale632.72
Other current assets0.00
Prepaid expenses584.53
Total Current Assets13,853.30
Equipment/Property/Plant Net3,618.63
Intangible Assets33,837.57
Prepaid pension49.00
Other Assets8,463.18
Total Assets58,450.44
Liabilities
Accounts Payable, Current AC814.55
Accrued Liabilities, Current AC3,172.61
Other accrued expenses433.86
Short-term Debt DE12,483.76
Other current liabilities5,230.12
Total Current Liabilities12,134.90
Long-term debt11,825.55
Total Long-term Debt11,825.55
Other longterm liabilities4,337.94
Content Liabilities Current4,052.28
Content Liabilities Noncurrent1,626.50
Total Liabilities28,298.39
Stockholders' Equity
Common Stock Value7,670.50
Retained Earnings / Accumulated Deficit50,966.32
Accumulated Other Comprehensive Income-97.12
Other Equity-97.12
Common Stockholder's Equity30,152.05
Total Stockholder's Equity30,152.05
Liabilities & Stockholder's Equity58,450.44
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About Netflix Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001065280-26-000212

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.