Fastly, Inc. Deferred Income Tax Expense (Benefit)
Fastly, Inc. (FSLY) reported Deferred Income Tax Expense (Benefit) of -$4.35 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Fastly, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$23.00K, a 107.03% decline year-over-year.
- Fastly, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.33M, a 1126.07% decline year-over-year.
- Fastly, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $395.00K, a 55.77% decline year-over-year.
- Fastly, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $289.00K, a 14.75% decline year-over-year.
- Fastly, Inc. deferred income tax expense (benefit) for fiscal 2025 was $1.43M, a 20.08% decline from fiscal 2024.
- Fastly, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.79M.
- Fastly, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$900.00K.
- Fastly, Inc. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$4.35M 10-Q · filed 2026-08-05 | -$3.96M derived: sum of 3 quarters · filed 2026-08-05 | -$3.67M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$4.33M 10-Q · filed 2026-05-06 | -$3.94M derived: sum of 2 quarters · filed 2026-05-06 | -$3.65M derived: sum of 3 quarters · filed 2026-05-06 | -$3.32M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $684.00K derived: sum of 2 quarters · filed 2026-02-25 | $1.01M derived: sum of 3 quarters · filed 2026-08-05 | $1.43M 10-K · filed 2026-02-25 |
| 2025-09-30 | $289.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $616.00K derived: sum of 2 quarters · filed 2026-08-05 | $1.04M 10-Q · filed 2025-11-07 | $1.93M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $327.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $749.00K 10-Q · filed 2026-08-05 | $1.64M derived: sum of 3 quarters · filed 2026-08-05 | $1.98M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $422.00K 10-Q · filed 2026-05-06 | $1.31M derived: sum of 2 quarters · filed 2026-05-06 | $1.65M derived: sum of 3 quarters · filed 2026-05-06 | $1.99M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $893.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.23M derived: sum of 2 quarters · filed 2026-02-25 | $1.56M derived: sum of 3 quarters · filed 2026-02-25 | $1.79M 10-K · filed 2026-02-25 |
| 2024-09-30 | $339.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $672.00K derived: sum of 2 quarters · filed 2025-11-07 | $900.00K 10-Q · filed 2025-11-07 | $0.00 derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $333.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $561.00K 10-Q · filed 2025-08-06 | -$339.00K derived: sum of 3 quarters · filed 2026-02-25 | -$339.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $228.00K 10-Q · filed 2025-05-07 | -$672.00K derived: sum of 2 quarters · filed 2026-02-25 | -$672.00K derived: sum of 3 quarters · filed 2026-02-25 | -$672.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$900.00K derived: sum of 2 quarters · filed 2026-02-25 | -$900.00K derived: sum of 3 quarters · filed 2026-02-25 | -$900.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-01 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
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