Five9 (FIVN) Deferred Taxes (2021 - 2025)
Five9's (FIVN) quarterly Deferred Taxes came in at $947000.0 in Q4 2025, up 117.95% year-on-year from $434504.9 in Q4 2024, and up 9570.0% on a QoQ basis from -$10000.0 in Q3 2025.
Five9 (FIVN) Deferred Taxes (2021 - 2025) Analysis & Trends
Five9 (FIVN) has 5 years of Deferred Taxes data on file, last reported at $947000.0 in Q4 2025.
- On a quarterly basis, Deferred Taxes rose 117.95% year-over-year to $947000.0 in Q4 2025; TTM through Dec 2025 was $970000.0, a 120.06% increase from a year earlier, with the FY2025 full-year figure at $970000.0, up 120.06% from the prior year.
- Deferred Taxes for Q4 2025 stood at $947000.0, up from -$10000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for FIVN reached as high as $6.9 million in Q4 2021 and fell as low as -$5.3 million in Q4 2024.
- Historically, Deferred Taxes has averaged $363705.9 across 5 years, with a median of $165000.0 in 2022.
- Across the five-year window, Deferred Taxes soared 754.55% in 2023 and slumped 1270.39% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $6.9 million in 2021, then plunged by 85.35% to $1.0 million in 2022, then tumbled by 138.04% to -$385000.0 in 2023, then slumped by 1270.39% to -$5.3 million in 2024, then surged by 117.95% to $947000.0 in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were $947000.0 in Q4 2025, -$10000.0 in Q3 2025, and -$159000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Five9 | 2.08 Bn | 1.36 Bn | 170.53 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 947,000.00 |
| Sep 30, 2025 | -10,000.00 |
| Jun 30, 2025 | -159,000.00 |
| Mar 31, 2025 | 192,000.00 |
| Dec 31, 2024 | -5.28 Mn |
| Sep 30, 2024 | 85,000.00 |
| Jun 30, 2024 | 108,000.00 |
| Mar 31, 2024 | 248,000.00 |
| Dec 31, 2023 | -385,000.00 |
| Sep 30, 2023 | 188,000.00 |
| Jun 30, 2023 | 191,000.00 |
| Mar 31, 2023 | 59,000.00 |
| Dec 31, 2022 | 1.01 Mn |
| Sep 30, 2022 | 22,000.00 |
| Jun 30, 2022 | 165,000.00 |
| Mar 31, 2022 | 1.89 Mn |
| Dec 31, 2021 | 6.91 Mn |