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| Date | Value |
|---|---|
| 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 |