Netflix, Inc. (NFLX) FY2026 Q2 Balance Sheet

Netflix, Inc. (NFLX) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

58,450,441,000 US dollars

Current assets

13,853,303,000 US dollars

Non-current assets

44,597,138,000 US dollars

Liabilities

28,298,389,000 US dollars

Current liabilities

12,134,898,000 US dollars

Non-current liabilities

16,163,491,000 US dollars

Equity

30,152,052,000 US dollars

Cash and cash equivalents

9,099,232,000 US dollars

Other current assets

4,725,393,000 US dollars

Short-term investments

28,678,000 US dollars

Content assets, net

33,837,573,000 US dollars

Other non-current assets

8,360,717,000 US dollars

Property and equipment, net

2,398,848,000 US dollars

Current content liabilities

3,866,522,000 US dollars

Accrued expenses and other liabilities

3,172,611,000 US dollars

Short-term debt

2,483,758,000 US dollars

Deferred revenue

1,797,456,000 US dollars

Accounts payable

814,551,000 US dollars

Long-term debt

11,825,548,000 US dollars

Other non-current liabilities

2,712,343,000 US dollars

Non-current content liabilities

1,625,600,000 US dollars

Retained earnings

50,966,323,000 US dollars

Common stock, $0.001 par value; 49,900,000,000 shares authorized at June 30, 2026 and December 31, 2025; 4,163,939,676 and 4,222,162,150 issued and outstanding at June 30, 2026 and December 31, 2025, respectively

7,670,503,000 US dollars

Treasury stock at cost (413,373,678 and 346,541,145 shares at June 30, 2026 and December 31, 2025, respectively)

negative 28,387,657,000 US dollars

Accumulated other comprehensive loss

negative 97,117,000 US dollars

Gross equity (calculated)

58,636,826,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.