Operating
Deferred Taxes
F5, Inc. Deferred Taxes decreased by 14.6% to -$10.99M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 59.7%, from -$27.27M to -$10.99M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows relatively stable performance with a -2.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$60.13M | $0.00 | -$6.41M | -$9.43M | -$13.12M | -$11.29M | -$25.07M | -$24.42M | -$35.60M | -$23.43M | -$11.20M | -$17.73M | -$18.30M | -$21.29M | -$11.94M | -$27.27M | -$17.10M | -$15.87M | -$9.59M | -$10.99M |
| QoQ Change | — | +100.0% | — | -47.1% | -39.2% | +14.0% | -122.1% | +2.6% | -45.8% | +34.2% | +52.2% | -58.3% | -3.2% | -16.3% | +43.9% | -128.3% | +37.3% | +7.2% | +39.5% | -14.6% |
| YoY Change | — | — | — | — | +78.2% | — | -291.3% | -159.1% | -171.3% | -107.6% | +55.3% | +27.4% | +48.6% | +9.2% | -6.6% | -53.8% | +6.6% | +25.5% | +19.7% | +59.7% |
Range-$60.13M – $0.00
CAGR-30.1%
Avg YoY Growth-30.6%
Median YoY Growth+9.2%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is F5, Inc.'s deferred taxes?
- F5, Inc. (FFIV) reported deferred taxes of -$10.99M in Q1 2026.
- How has F5, Inc.'s deferred taxes changed year-over-year?
- F5, Inc.'s deferred taxes increased by 59.7% year-over-year, from -$27.27M to -$10.99M.
- What is the long-term trend for F5, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), F5, Inc.'s deferred taxes has grown at a -2.0% compound annual growth rate (CAGR), from -$78.09M to -$72.18M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.