Five9 (FIVN) Deferred Taxes (2021 - 2025)
Five9 (FIVN) posted quarterly 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 reported Deferred Taxes for 5 consecutive years, with $947000.0 the latest figure, recorded in 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 rose to $947000.0 in Q4 2025 per FIVN's latest filing, from -$10000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.9 million in Q4 2021 and bottomed at -$5.3 million in Q4 2024.
- Historically, Deferred Taxes has averaged $363705.9 across 5 years, with a median of $165000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 754.55% — and 2024, when it plunged 1270.39%.
- Five9's 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 soared 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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Five9 | 2.44 Bn | 1.79 Bn | 166.74 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 |