Netflix, Inc. Balance Sheet Charts

12 snapshots of history · ending 2026-03-31 · SEC EDGAR

Source:10-K · 10-Q

Assets vs Liabilities

Cash Position Breakdown

Debt Structure

Working Capital Components

Capital Structure (LT Debt / Cash / Equity)

Total Assets↑+17.1% +$8.93B
$61.02B
Current Assets↑+45.9% +$5.37B
$17.07B
Cash & Equivalents↑+70.3% +$5.06B
$12.26B
ST Investments↓-97.6% -$1.14B
$29M
Net PPE↑+30.6% +$503M
$2.15B
Intangibles↑+4.2% +$1.34B
$33.38B
Total Liabilities↑+6.5% +$1.83B
$29.89B
Current Liabilities↑+24.8% +$2.41B
$12.13B
Account Payables↑+45.6% +$280M
$895M
Long-Term Debt↓-4.6% -$650M
$13.36B
Short-Term Debt↓-0.7% -$7M
$999M
Stockholders Equity↑+29.5% +$7.10B
$31.13B
Retained Earnings↑+39.1% +$13.37B
$47.56B
Operating Lease ROU Asset↑+0.2% +$5M
$2.10B
Operating Lease Liability↓-1.0% -$25M
$2.38B
Operating Lease CostNEW↑+7.5% +$35M
$504M
Gross PP&E↑+26.1% +$683M
$3.30B
Accumulated Depreciation↑+18.4% +$180M
$1.16B
Debt Due Y1
Debt Due >Y5
Total Debt Carrying Amount
Contract LiabilityNEW↑+8.3% +$134M
$1.74B
Contract Liability (Current)NEW↑+8.3% +$134M
$1.74B

Netflix, Inc. — Equity RollforwardNEW

Per-period stockholders' equity flows + ending balances by component, sourced from the issuer's 10-K dimensional XBRL on us-gaap:StatementEquityComponentsAxis. Positive flows (Net Income / OCI / SBC / Stock Issuance) above the axis; negative flows (Dividends / Buybacks / Tax Withholding) below. Net change in equity per period = sum of bars.

Common + APIC

$7.3B

16.5%

Retained Earnings

$42.3B

35.1%

AOCI

−$580.4M

260.3%

Treasury Stock

−$22.4B

69.9%

NCI

Total Equity

Netflix, Inc. — Long-Term Debt ScheduleNEW

Per-bond schedule sourced from us-gaap:DebtInstrumentAxis dimensional XBRL. Stated rates converted from XBRL's decimal convention (e.g. 0.052) to percent (5.20%).

Total Face

$14.52B

Total Carrying

Weighted Avg Rate

4.75%

InstrumentStated RateFaceCarryingEffective Rate
Five Point Eight Seven Five Percent Senior Notes20185.88%$1.90B
Four Point Eight Seven Five Percent Senior Notes4.88%$1.60B
Three Point Six Two Five Percent Senior Notes3.63%$1.53B
Three Point Eight Seven Five Percent Senior Notes3.88%$1.41B
Four Point Six Two Five Percent Senior Notes4.63%$1.29B
Three Point Six Two Five Percent Senior Notes Issued October20193.63%$1.29B
Four Point Three Seven Five Percent Senior Notes4.38%$1.00B
Four Point Eight Seven Five Percent Senior Notes Issued October20194.88%$1.00B
Four Point Nine Zero Percent Senior Notes Issued August20244.90%$1.00B
Five Point Three Seven Five Percent Senior Notes Issued April20195.38%$900.0M
Six Point Three Seven Five Percent Senior Notes6.38%$800.0M
Five Point Four Zero Percent Senior Notes Issued August20245.40%$800.0M
Five Point Eight Seven Five Percent Senior Notes5.88%
Three Point Zero Percent Senior Notes Issued April20203.00%
Three Point Six Two Five Percent Senior Notes Issued April20203.63%

Netflix, Inc. — Hedging ActivityNEW

Per-axis derivative-disclosure decomposition sourced from us-gaap:HedgingDesignationAxis and us-gaap:DerivativeInstrumentRiskAxis dimensional XBRL. Designation tells the accounting treatment (designated = earnings volatility bypassed via OCI; nondesignated = mark-to-market through P&L). Risk class tells what's being hedged.

By Hedge Designation

Designated

Notional

$21.07B

Fair Value

$192.8M / $426.3M

Nondesignated

Notional

$1.56B

Fair Value

$3.5M / $11.7M

MemberClassNotionalFV AssetFV LiabilityGain / Loss
Designated As Hedging InstrumentDesignated$21.07B$192.8M$426.3M
NondesignatedNondesignated$1.56B$3.5M$11.7M

By Risk Class

Foreign Exchange

Notional

$21.07B

Fair Value

$192.8M / $426.3M

MemberClassNotionalFV AssetFV LiabilityGain / Loss
Foreign Exchange ContractForeign Exchange$21.07B$192.8M$426.3M

By Hedge Relationship — Gain/Loss Flow Attribution

Where the derivative gain/loss actually flows. Cash Flow sits in OCI buffer until the hedged item hits the income statement; Fair Value flows through P&L immediately; Net Investment sits in OCI's CTA bucket forever (until divestiture) — the hidden earnings-stability mechanism most P&L-only readers miss.

Cash Flow Hedging (OCI buffer)

Notional

$21.07B

Fair Value

/

Fair Value Hedging (P&L)

Notional

$2.88B

Fair Value

/

MemberClassNotionalFV AssetFV LiabilityGain / Loss
Cash Flow HedgingCash Flow Hedging (OCI buffer)$21.07B
Fair Value HedgingFair Value Hedging (P&L)$2.88B

Netflix, Inc. — PP&E by TypeNEW

Capitalized-asset breakdown sourced from us-gaap:PropertyPlantAndEquipmentByTypeAxis dimensional XBRL. Surfaces the "where capex is flowing" story — servers/networking dominate cloud-infra builds (AMZN, META), upstream equipment dominates energy capex (XOM), vehicles/fleet dominate auto-OEMs (TSLA).

By CategoryAs of 2025-12-31 · Total Gross $3.10B

Leasehold Improvements

$1.26B

40.7% of total

Land & Buildings

$692.7M

22.3% of total

Machinery & Equipment

$603.3M

19.5% of total

Construction in Progress

$285.0M

9.2% of total

Other

$158.0M

5.1% of total

Vehicles & Fleet

$99.2M

3.2% of total

MemberClassGrossAccum. Dep.NetUseful Life
Leasehold ImprovementsLeasehold Improvements$1.26B
Technology EquipmentMachinery & Equipment$572.4M
BuildingLand & Buildings$537.1M
Construction In ProgressConstruction in Progress$285.0M
Furniture And FixturesOther$158.0M
L andLand & Buildings$155.7M
Air Transportation EquipmentVehicles & Fleet$99.2M
Machinery And EquipmentMachinery & Equipment$30.9M