Fastly (FSLY) Deferred Taxes (2023 - 2026)
Fastly (FSLY) posted quarterly 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% quarter-over-quarter from $395000.0 in Q4 2025.
Fastly (FSLY) Deferred Taxes (2023 - 2026) Analysis & Trends
Fastly (FSLY) has reported Deferred Taxes for 4 consecutive years, with -$4.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 1126.07% year-over-year to -$4.3 million; the TTM figure through Mar 2026 stood at -$3.3 million (down 267.04% YoY), while the FY2025 annual figure was $1.4 million, down 20.08% from the prior year.
- Deferred Taxes slipped 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.
- Historically, Deferred Taxes has averaged -$200400.0 across 4 years, with a median of $330000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 199.22% — and 2026, when it slumped 1126.07%.
- Fastly's Deferred Taxes stood at -$900000.0 in 2023, then jumped by 199.22% to $893000.0 in 2024, then plunged by 55.77% to $395000.0 in 2025, then sank by 1196.2% to -$4.3 million in 2026.
- Business Quant data shows FSLY's Deferred Taxes at -$4.3 million in Q1 2026, $395000.0 in Q4 2025, and $289000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Fastly | 4.76 Bn | 4.42 Bn | 115.95 Mn | -23,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -23,000.00 |
| 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 |