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| Date | Value |
|---|---|
| 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 |