Five9, Inc. Deferred Income Tax Expense (Benefit)
Five9, Inc. (FIVN) reported Deferred Income Tax Expense (Benefit) of $970.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- Five9, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $947.00K.
- Five9, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$10.00K, a 111.76% decline year-over-year.
- Five9, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$159.00K, a 247.22% decline year-over-year.
- Five9, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $192.00K, a 22.58% decline year-over-year.
- Five9, Inc. deferred income tax expense (benefit) for fiscal 2025 was $970.00K.
- Five9, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$4.83M, a 9222.64% decline from fiscal 2023.
- Five9, Inc. deferred income tax expense (benefit) for fiscal 2023 was $53.00K, a 98.28% decline from fiscal 2022.
- Five9, Inc. deferred income tax expense (benefit) for fiscal 2022 was $3.09M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $947.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $937.00K derived: sum of 2 quarters · filed 2026-02-20 | $778.00K derived: sum of 3 quarters · filed 2026-02-20 | $970.00K 10-K · filed 2026-02-20 |
| 2025-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$169.00K derived: sum of 2 quarters · filed 2025-11-06 | $23.00K 10-Q · filed 2025-11-06 | -$5.25M derived: sum of 4 quarters · filed 2026-02-20 |
| 2025-06-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $33.00K 10-Q · filed 2025-07-31 | -$5.24M derived: sum of 3 quarters · filed 2026-02-20 | -$5.16M derived: sum of 4 quarters · filed 2026-02-20 |
| 2025-03-31 | $192.00K 10-Q · filed 2025-05-01 | -$5.08M derived: sum of 2 quarters · filed 2026-02-20 | -$5.00M derived: sum of 3 quarters · filed 2026-02-20 | -$4.89M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-12-31 | -$5.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$5.19M derived: sum of 2 quarters · filed 2026-02-20 | -$5.08M derived: sum of 3 quarters · filed 2026-02-20 | -$4.83M 10-K · filed 2026-02-20 |
| 2024-09-30 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $193.00K derived: sum of 2 quarters · filed 2025-11-06 | $441.00K 10-Q · filed 2025-11-06 | $56.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $356.00K 10-Q · filed 2025-07-31 | -$29.00K derived: sum of 3 quarters · filed 2026-02-20 | $159.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $248.00K 10-Q · filed 2025-05-01 | -$137.00K derived: sum of 2 quarters · filed 2026-02-20 | $51.00K derived: sum of 3 quarters · filed 2026-02-20 | $242.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | -$385.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$197.00K derived: sum of 2 quarters · filed 2026-02-20 | -$6.00K derived: sum of 3 quarters · filed 2026-02-20 | $53.00K 10-K · filed 2026-02-20 |
| 2023-09-30 | $188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $379.00K derived: sum of 2 quarters · filed 2024-11-07 | $438.00K 10-Q · filed 2024-11-07 | $1.45M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $250.00K 10-Q · filed 2024-08-08 | $1.26M derived: sum of 3 quarters · filed 2025-02-21 | $1.28M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $59.00K 10-Q · filed 2024-05-02 | $1.07M derived: sum of 2 quarters · filed 2025-02-21 | $1.09M derived: sum of 3 quarters · filed 2025-02-21 | $1.26M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $1.03M derived: sum of 2 quarters · filed 2025-02-21 | $1.20M derived: sum of 3 quarters · filed 2025-02-21 | $3.09M 10-K · filed 2025-02-21 |
| 2022-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $187.00K derived: sum of 2 quarters · filed 2023-11-02 | $2.08M 10-Q · filed 2023-11-02 | -$9.27M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $165.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $2.05M 10-Q · filed 2023-08-07 | -$9.29M derived: sum of 3 quarters · filed 2024-02-22 | -$9.29M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $1.89M 10-Q · filed 2023-05-04 | -$9.46M derived: sum of 2 quarters · filed 2024-02-22 | -$9.46M derived: sum of 3 quarters · filed 2024-02-22 | -$9.46M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$11.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$11.35M derived: sum of 2 quarters · filed 2024-02-22 | -$11.35M derived: sum of 3 quarters · filed 2024-02-22 | -$11.35M 10-K · filed 2024-02-22 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $0.00 derived: sum of 2 quarters · filed 2022-11-07 | $0.00 10-Q · filed 2022-11-07 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $0.00 10-Q · filed 2022-07-28 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-28 | |||
| 2020-12-31 | -$3.09M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 |
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