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| 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 |