Effective Income Tax Rate Reconciliation, FDII, Amount
F5, Inc. Effective Income Tax Rate Reconciliation, FDII, Amount remained flat by 0.0% to $8.05M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.8%, from $7.01M to $8.05M. Over 3 years (FY 2022 to FY 2025), Effective Income Tax Rate Reconciliation, FDII, Amount shows an upward trend with a 17.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher values indicate successful utilization of tax incentives related to foreign-derived income, lowering the overall tax burden.
Detailed definition
The dollar impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's total income tax expense. T...
Peer comparison
Commonly reported by U.S. multinationals leveraging the Tax Cuts and Jobs Act provisions.
other_effective_income_tax_rate_reconciliation_fdii_amountHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $19.89M | $30.09M | $28.04M | $32.19M |
| YoY Change | — | +51.3% | -6.8% | +14.8% |
Effective Income Tax Rate Reconciliation, FDII, Amount at Other Companies
Frequently Asked Questions
- What is F5, Inc.'s effective income tax rate reconciliation, fdii, amount?
- F5, Inc. (FFIV) reported effective income tax rate reconciliation, fdii, amount of $8.05M in Q3 2025.
- How has F5, Inc.'s effective income tax rate reconciliation, fdii, amount changed year-over-year?
- F5, Inc.'s effective income tax rate reconciliation, fdii, amount increased by 14.8% year-over-year, from $7.01M to $8.05M.
- What is the long-term trend for F5, Inc.'s effective income tax rate reconciliation, fdii, amount?
- Over 3 years (2022 to 2025), F5, Inc.'s effective income tax rate reconciliation, fdii, amount has grown at a 17.4% compound annual growth rate (CAGR), from $19.89M to $32.19M.
- What does effective income tax rate reconciliation, fdii, amount mean?
- The tax savings realized from the Foreign-Derived Intangible Income deduction.