What is F5, Inc.'s deferred taxes?

F5, Inc. (FFIV) reported deferred taxes of -$18.14M in Q3 2025.

How has F5, Inc.'s deferred taxes changed year-over-year?

F5, Inc.'s deferred taxes decreased by 6.4% year-over-year, from -$17.05M to -$18.14M.

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 -1.5% compound annual growth rate (CAGR), from -$76.93M to -$72.55M.

F5, Inc. FFIV Deferred taxes

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Other financials

Income statement

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Revenue$865.1M+10.9%

Gross profit$711.5M+12.6%

Operating income$213.3M+8.6%

Net income$208.2M+9.6%

EPS (diluted)$3.62+11.4%

Balance sheet

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Cash & equivalents$1.6B+12.5%

Total debt$218.7M-15.8%

Total assets$6.8B+11.7%

Cash flow

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Operating cash flow$316.2M+12.1%

CapEx$35.6M+317%

Free cash flow$280.6M+2.5%

Valuation

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Market cap$22.93B+33.4%

Enterprise value$21.54B+34.5%

P/E31.6×+5.8×

P/S6.9×+1.2×

Profitability

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Gross margin81.9%+0.8pp

Operating margin24.5%-0.3pp

Net margin22%-0.1pp

FCF margin29.3%-2.3pp

Returns & leverage

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Return on equity506.2%—

Debt / equity12.7×—

Current ratio1.7×+0.1×

Where this comes from

Reported directly by F5, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: F5, Inc.’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is F5, Inc.'s deferred taxes?: F5, Inc. (FFIV) reported deferred taxes of -$18.14M in Q3 2025.
How has F5, Inc.'s deferred taxes changed year-over-year?: F5, Inc.'s deferred taxes decreased by 6.4% year-over-year, from -$17.05M to -$18.14M.
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 -1.5% compound annual growth rate (CAGR), from -$76.93M to -$72.55M.