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Fastly (FSLY) Deferred Taxes (2023 - 2026)

Fastly (FSLY) reported Deferred Taxes of -$4.3 million for Q1 2026, down 1126.07% year-over-year from $422000.0 in Q1 2025, and down 1196.2% on a QoQ basis from $395000.0 in Q4 2025.

Fastly (FSLY) has 4 years of Deferred Taxes data on file, last reported at -$4.3 million in Q1 2026.

  • Quarterly Deferred Taxes fell 1126.07% year-over-year to -$4.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.3 million (down 267.04% YoY) and the FY2025 annual result came in at $1.4 million, down 20.08% from the prior year.
  • Deferred Taxes fell to -$4.3 million in Q1 2026 per FSLY's latest filing, from $395000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $893000.0 in Q4 2024 and bottomed at -$4.3 million in Q1 2026.
  • The 4-year median for Deferred Taxes is $330000.0 (2024), against an average of -$200400.0.
  • The widest annual swing landed in 2024, when Deferred Taxes soared 199.22%; it then plunged 1126.07% in 2026.
  • Tracing FSLY's Deferred Taxes over 4 years: stood at -$900000.0 in 2023, then jumped by 199.22% to $893000.0 in 2024, then sank by 55.77% to $395000.0 in 2025, then slumped by 1196.2% to -$4.3 million in 2026.
  • Per Business Quant, the three latest FSLY Deferred Taxes figures stand at -$4.3 million (Q1 2026), $395000.0 (Q4 2025), and $289000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Fastly 2.52 Bn 2.19 Bn 108.18 Mn -4.33 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -4.33 Mn
Dec 31, 2025 395,000.00
Sep 30, 2025 289,000.00
Jun 30, 2025 327,000.00
Mar 31, 2025 422,000.00
Dec 31, 2024 893,000.00
Sep 30, 2024 339,000.00
Jun 30, 2024 333,000.00
Mar 31, 2024 228,000.00
Dec 31, 2023 -900,000.00