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 has reported Deferred Taxes for 18 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at -$9.4 million in Q1 2022 and troughed at -$35.6 million in Q2 2023.
- A 5-year average of -$17.9 million and a median of -$17.1 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 78.17% in 2022, down 1071.43% in 2022.
- Over 5 years, Deferred Taxes stood at -$25.1 million in 2022, then surged by 55.31% to -$11.2 million in 2023, then decreased by 6.61% to -$11.9 million in 2024, then advanced by 19.68% to -$9.6 million in 2025, then retreated by 14.55% to -$11.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$11.0 million, -$9.6 million, and -$15.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | F5 | 22.37 Bn | 20.76 Bn | 711.51 Mn | -18.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -18.06 Mn |
| 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 |