Netflix, Inc. v. Department of Revenue of the State of Colorado

2025 COA 64
CourtColorado Court of Appeals
DecidedJuly 3, 2025
Docket24CA1019
StatusPublished

This text of 2025 COA 64 (Netflix, Inc. v. Department of Revenue of the State of Colorado) is published on Counsel Stack Legal Research, covering Colorado Court of Appeals primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Netflix, Inc. v. Department of Revenue of the State of Colorado, 2025 COA 64 (Colo. Ct. App. 2025).

Opinion

The summaries of the Colorado Court of Appeals published opinions constitute no part of the opinion of the division but have been prepared by the division for the convenience of the reader. The summaries may not be cited or relied upon as they are not the official language of the division. Any discrepancy between the language in the summary and in the opinion should be resolved in favor of the language in the opinion.

SUMMARY July 3, 2025

2025COA64

No. 24CA1019, Netflix, Inc. v. Department of Revenue of the State of Colorado — Taxation — Sales Tax — Tangible Personal Property — Digital Goods

A division of the court of appeals reviews the district court’s

summary judgment order concluding that the sale of a Netflix

subscription is not the sale of tangible personal property and is,

therefore, not taxable under Colorado’s retail sales tax law. The

division reverses, concluding that Netflix sells tangible personal

property at retail when it sells subscriptions such that those sales

are taxable under the sales tax statute. COLORADO COURT OF APPEALS 2025COA64

Court of Appeals No. 24CA1019 City and County of Denver District Court No. 23CV31825 Honorable Sarah B. Wallace, Judge

Netflix, Inc.,

Plaintiff-Appellee,

v.

Department of Revenue of the State of Colorado and Heidi Humphreys, in her official capacity as the Executive Director of the Department of Revenue of the State of Colorado,

Defendants-Appellants.

JUDGMENT REVERSED AND CASE REMANDED WITH DIRECTIONS

Division V Opinion by JUDGE GROVE Welling and Johnson, JJ., concur

Announced July 3, 2025

Snell & Wilmer L.L.P., Stephanie A. Kanan, Denver, Colorado; Latham & Watkins LLP, Jean A. Pawlow, Eric J. Konopka, Washington, D.C.; Latham & Watkins LLP, Kavya R. Dunn, New York, New York, for Plaintiff-Appellee

Philip J. Weiser, Attorney General, Emma Garrison, Senior Assistant Attorney General, Kevin Chen, Assistant Attorney General, Denver, Colorado, for Defendants-Appellants ¶1 In this dispute concerning the scope of Colorado’s retail sales

tax law, defendants, the Colorado Department of Revenue (DOR)

and DOR Executive Director Heidi Humphreys, appeal the district

court’s judgment entered in favor of plaintiff, Netflix, Inc. In

granting Netflix’s summary judgment motion, the district court

concluded that the sale of a Netflix subscription is not the sale of

tangible personal property and is, therefore, not taxable under

Colorado law. We disagree and thus reverse and remand for further

proceedings.

I. Background

A. Historical Retail Sales Taxation in Colorado

¶2 In 1935, the General Assembly enacted the Emergency Retail

Sales Tax Act of 1935 (the sales tax statute), which remains largely

unchanged. Ch. 189, 1935 Colo. Sess. Laws 1000-22 (codified as

amended at §§ 39-26-101 to -129, C.R.S. 2024). The statute

imposes a tax on “the purchase price paid or charged upon all sales

and purchases of tangible personal property at retail.” § 39-26-

104(1)(a), C.R.S. 2024. It provides that “‘[s]ale’ or ‘sale and

purchase’ includes installment and credit sales and the exchange of

property as well as the sale thereof for money; every such

1 transaction, conditional or otherwise, for a consideration,

constituting a sale; and the sale or furnishing of electrical energy,

gas, steam, telephone, or telegraph services.” § 39-26-102(10),

C.R.S. 2024. It further explains that “‘[t]angible personal property’

means corporeal personal property.” § 39-26-102(15)(a)(I).

“Tangible personal property” “embraces all goods, wares,

merchandise, products and commodities, and all tangible or

corporeal things and substances that are dealt in and capable of

being possessed and exchanged, except as set forth in this

subsection (15).”1 Id.

¶3 In 1952, the DOR promulgated regulations clarifying that

“tangible personal property”

does not include real estate or any interest therein or improvements thereon; nor does it include book accounts, stocks, bonds, mortgages, notes and other evidence of debt, insurance certificates or policies, hunting, fishing or other licenses, or uncancelled United States postage or revenue stamps sold for postage or revenue purposes.

1 Subsection (15) of section 39-26-102, C.R.S. 2024, exempts from

taxation sales of newspapers and certain computer software, neither of which are at issue in this appeal.

2 Colo. Dep’t of Revenue, Retail Sales Tax Use Tax Law and Stores

License Law Revised and Amended also Rules and Regulations

Relating Thereto § 33, at 60 (1952), https://perma.cc/56XC-UMK2

(1952 Regulations). In addition to these exclusions, the 1952

regulations explain that “[t]angible personal property includes all

other physical existing articles or things (except[] newspapers,

which are excluded by the statute).” Id.

B. Taxation of Digital Goods

¶4 The sales tax statute was passed in an analog world, decades

before the advent of digital communications. As technology evolved,

however, the DOR treated many — although not all — of what came

to be known as “digital goods” as taxable under the sales tax

statute. These goods include e-books and portable document

format (PDF) files, as well as digitally delivered newspapers,

photographs, videos, manuals, and reports.

¶5 In 2021, the DOR promulgated an administrative rule (the

DOR rule) seeking to “provide clarification on the definition of

tangible personal property.” Tax’n Div. Rule 39-26-102(15), 1 Code

Colo. Regs. 201-4. The DOR rule specifies that “[t]he method of

delivery does not impact the taxability of a sale of tangible personal

3 property,” and notes that “methods used to deliver tangible personal

property under current technology include, but are not limited to,

the following: compact disc, electronic download, and internet

streaming.” Id. at Rule 39-26-102(15)(4). The rule provides several

examples of situations in which sales tax is due on a purchase,

including the following:

(c) Example 3: Purchaser buys a movie through the internet, and then downloads the movie to the purchaser’s computer. Sales tax is due on the purchase price of the movie.

(d) Example 4: Purchaser buys a movie, which purchaser accesses through an internet browser. Purchaser does not save a copy of the movie to purchaser’s computer. Sales tax is due on the purchase price of the movie.

(e) Example 5: Purchaser pays a monthly subscription fee, which allows purchaser to select and stream movies and television shows from a library of available titles. Sales tax is due on the monthly fee.

Id.

¶6 Later that year, the General Assembly amended the sales tax

statute to clarify that “‘[t]angible personal property’ includes digital

goods” and that “[t]he method of delivery does not impact the

4 taxability of a sale of tangible personal property.” § 39-26-

102(15)(b.5)(I), C.R.S. 2024.2 Like the DOR rule, the amended sales

tax statute says that “[e]xamples of methods used to deliver tangible

personal property under current technology include but are not

limited to compact disc, electronic download, and internet

streaming.” Id. It also specifies that “‘digital good’ means any item

of tangible personal property that is delivered or stored by digital

means, including but not limited to video, music, or electronic

books.” § 39-26-102(15)(b.5)(II).

C.

Free access — add to your briefcase to read the full text and ask questions with AI

Related

Benavidez v. Bloomfield Municipal Schools
871 P.2d 9 (New Mexico Court of Appeals, 1994)
American Multi-Cinema, Inc. v. City of Westminster
910 P.2d 64 (Colorado Court of Appeals, 1995)
Walgreen Co. v. Charnes
819 P.2d 1039 (Supreme Court of Colorado, 1991)
Brighton Pharmacy, Inc. v. Colorado State Pharmacy Board
160 P.3d 412 (Colorado Court of Appeals, 2007)
McIntire v. Trammell Crow, Inc.
172 P.3d 977 (Colorado Court of Appeals, 2007)
Cendant Corp. & Subsidiaries v. Department of Revenue
226 P.3d 1102 (Colorado Court of Appeals, 2009)
People v. Buerge
240 P.3d 363 (Colorado Court of Appeals, 2009)
Department of Transportation v. Stapleton
97 P.3d 938 (Supreme Court of Colorado, 2004)
Benz v. People
5 P.3d 311 (Supreme Court of Colorado, 2000)
Cary v. United of Omaha Life Insurance Co.
68 P.3d 462 (Supreme Court of Colorado, 2003)
Jordan v. Panorama Orthopedics & Spine Center, PC
2015 CO 24 (Supreme Court of Colorado, 2015)
State of Arizona v. Jones
137 P.2d 970 (Arizona Supreme Court, 1943)
People v. Shores
2016 COA 129 (Colorado Court of Appeals, 2016)
v. Planned Parenthood
2019 COA 26 (Colorado Court of Appeals, 2019)
v. People
2020 CO 40 (Supreme Court of Colorado, 2020)
Mountain Planned Parenthood, Inc. v. Wagner
2020 CO 51 (Supreme Court of Colorado, 2020)
The People of the State of Colorado v. Benjamin Weeks
2021 CO 75 (Supreme Court of Colorado, 2021)

Cite This Page — Counsel Stack

Bluebook (online)
2025 COA 64, Counsel Stack Legal Research, https://law.counselstack.com/opinion/netflix-inc-v-department-of-revenue-of-the-state-of-colorado-coloctapp-2025.