F5 (FFIV) Deferred Taxes (2009 - 2026)

F5 (FFIV) posted Deferred Taxes of -$11.0 million for Q1 2026, down 14.55% sequentially from -$9.6 million in Q4 2025, and up 59.7% YoY from -$6.9 million in Q1 2025.

F5 (FFIV) Deferred Taxes (2009 - 2026) Analysis & Trends

F5 (FFIV) has 18 years of Deferred Taxes data on file, last reported at -$11.0 million in Q1 2026.

  • Quarterly Deferred Taxes rose 59.7% year-over-year to -$11.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$53.5 million (up 32.05% YoY) and the FY2025 annual result came in at -$72.2 million, down 5.33% from the prior year.
  • Deferred Taxes retreated to -$11.0 million in Q1 2026 per FFIV's latest filing, from -$9.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was -$9.4 million in Q1 2022, with the low at -$35.6 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$17.9 million, with a median of -$17.1 million recorded in 2025.
  • The widest YoY moves for Deferred Taxes: up 78.17% in 2022, down 1071.43% in 2022.
  • F5's Deferred Taxes stood at -$25.1 million in 2022, then soared by 55.31% to -$11.2 million in 2023, then slipped by 6.61% to -$11.9 million in 2024, then climbed by 19.68% to -$9.6 million in 2025, then decreased by 14.55% to -$11.0 million in 2026.
  • Business Quant data shows FFIV's Deferred Taxes at -$11.0 million in Q1 2026, -$9.6 million in Q4 2025, and -$15.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 2.60 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn -1.49 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn -
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -9.44 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn -800,000.00
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn -51.78 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -79.03 Mn
10 F5 24.05 Bn 22.61 Bn 660.80 Mn -10.99 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -10.99 Mn
Dec 31, 2025 -9.59 Mn
Sep 30, 2025 -15.87 Mn
Jun 30, 2025 -17.10 Mn
Mar 31, 2025 -27.27 Mn
Dec 31, 2024 -11.94 Mn
Sep 30, 2024 -21.29 Mn
Jun 30, 2024 -18.30 Mn
Mar 31, 2024 -17.73 Mn
Dec 31, 2023 -11.20 Mn
Sep 30, 2023 -23.43 Mn
Jun 30, 2023 -35.60 Mn
Mar 31, 2023 -24.42 Mn
Dec 31, 2022 -25.07 Mn
Sep 30, 2022 -11.29 Mn
Jun 30, 2022 -13.12 Mn
Mar 31, 2022 -9.43 Mn
Dec 31, 2021 -6.41 Mn
Sep 30, 2021 1.16 Mn
Jun 30, 2021 -60.13 Mn