Five9 (FIVN) Deferred Taxes (2021 - 2025)

Five9 (FIVN) posted quarterly Deferred Taxes of $947000.0 for Q4 2025, up 117.95% YoY from $434504.9 in Q4 2024, and up 9570.0% sequentially from -$10000.0 in Q3 2025.

Five9 (FIVN) Deferred Taxes (2021 - 2025) Analysis & Trends

Five9 has disclosed Deferred Taxes across 5 years of filings, most recently posting $947000.0 for Q4 2025.

  • In Q4 2025, Deferred Taxes rose 117.95% year-over-year to $947000.0; the TTM figure through Dec 2025 stood at $970000.0 (up 120.06% YoY), while the FY2025 annual figure was $970000.0, up 120.06% from the prior year.
  • Deferred Taxes improved to $947000.0 in Q4 2025, 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.
  • The 5-year median for Deferred Taxes is $165000.0 (2022), against an average of $363705.9.
  • Annual changes were most pronounced in 2023 — Deferred Taxes surged 754.55% — and 2024, when it slumped 1270.39%.
  • A 5-year view of Deferred Taxes shows it stood at $6.9 million in 2021, then sank by 85.35% to $1.0 million in 2022, then plunged by 138.04% to -$385000.0 in 2023, then tumbled by 1270.39% to -$5.3 million in 2024, then surged by 117.95% to $947000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $947000.0, -$10000.0, and -$159000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.

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 Five9 1.79 Bn 1.06 Bn 170.53 Mn -

Historic Data

Download Data
DateValue
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