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
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