Five9 (FIVN) Deferred Taxes (2021 - 2025)
Five9 (FIVN) reported Deferred Taxes of $947000.0 for Q4 2025, up 117.95% year-over-year from $434504.9 in Q4 2024, and up 9570.0% quarter-over-quarter 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.
- Deferred Taxes for Q4 2025 came in at $947000.0, up 117.95% year-over-year; the trailing twelve-month figure through Dec 2025 was $970000.0 (up 120.06% YoY), and the FY2025 annual result was $970000.0, up 120.06% from the prior year.
- Deferred Taxes advanced to $947000.0 in Q4 2025 per FIVN's latest filing, from -$10000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.9 million in Q4 2021 and troughed at -$5.3 million in Q4 2024.
- A 5-year average of $363705.9 and a median of $165000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 754.55% in 2023, then plunged 1270.39% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $6.9 million in 2021, then tumbled by 85.35% to $1.0 million in 2022, then slumped by 138.04% to -$385000.0 in 2023, then sank by 1270.39% to -$5.3 million in 2024, then surged by 117.95% to $947000.0 in 2025.
- Business Quant data shows FIVN's Deferred Taxes at $947000.0 in Q4 2025, -$10000.0 in Q3 2025, and -$159000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Five9 | 1.66 Bn | 939.34 Mn | 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 |