Other
Deferred taxes
F5, Inc. Deferred taxes remained flat by 0.0% to -$18.14M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.4%, from -$17.05M to -$18.14M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows relatively stable performance with a -1.5% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Nov 25, 2025
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$76.93M | -$40.70M | -$108.54M | -$68.22M | -$72.55M |
| YoY Change | — | +47.1% | -166.7% | +37.2% | -6.4% |
Range-$108.54M – -$40.70M
CAGR-1.5%
Avg YoY Growth-22.2%
Median YoY Growth+15.4%
Deferred taxes at Other Companies
Frequently Asked Questions
- 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.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.