Fastly (FSLY) Deferred Taxes (2023 - 2026)

Fastly's (FSLY) quarterly Deferred Taxes came in at -$4.3 million in Q1 2026, down 1126.07% year-on-year from $422000.0 in Q1 2025, and down 1196.2% on a QoQ basis from $395000.0 in Q4 2025.

Fastly (FSLY) Deferred Taxes (2023 - 2026) Analysis & Trends

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

  • On a quarterly basis, Deferred Taxes fell 1126.07% year-over-year to -$4.3 million in Q1 2026; TTM through Mar 2026 was -$3.3 million, a 267.04% decrease from a year earlier, with the FY2025 full-year figure at $1.4 million, down 20.08% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$4.3 million, down from $395000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for FSLY reached as high as $893000.0 in Q4 2024 and fell as low as -$4.3 million in Q1 2026.
  • Historically, Deferred Taxes has averaged -$200400.0 across 4 years, with a median of $330000.0 in 2024.
  • Across the five-year window, Deferred Taxes soared 199.22% in 2024 and plunged 1126.07% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at -$900000.0 in 2023, then soared 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.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$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 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 Fastly 2.98 Bn 2.65 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