Five9, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Five9, Inc. (FIVN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $21.48 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- Five9, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $21.48M, a 19.94% increase from fiscal 2024.
- Five9, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $17.91M, a 57.63% increase from fiscal 2023.
- Five9, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $11.36M, a 559.64% increase from fiscal 2022.
- Five9, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.72M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.48M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $17.91M 10-K · filed 2026-02-20 | $16.98M 10-K · filed 2025-02-21 |
| 2023-12-31 | $11.36M 10-K · filed 2026-02-20 | $10.83M 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.72M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$25.24M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$23.80M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$16.62M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$11.36M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$14.62M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $983.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $737.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $746.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $444.00K 10-K · filed 2016-03-03 | |
| 2012-12-31 | $126.00K 10-K · filed 2015-03-10 |
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