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% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at -$4.3 million, down 1126.07% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.3 million (down 267.04% YoY), and the FY2025 annual result was $1.4 million, down 20.08% from the prior year.
- Deferred Taxes declined to -$4.3 million in Q1 2026 per FSLY's latest filing, from $395000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $893000.0 in Q4 2024 and troughed at -$4.3 million in Q1 2026.
- A 4-year average of -$200400.0 and a median of $330000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes surged 199.22% in 2024, then slumped 1126.07% in 2026.
- A 4-year view of Deferred Taxes shows it stood at -$900000.0 in 2023, then soared by 199.22% to $893000.0 in 2024, then tumbled by 55.77% to $395000.0 in 2025, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Fastly | 2.69 Bn | 2.36 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 |