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Five9 FIVN Deferred Income Tax Expense (Benefit), Excluding Tax Benefit from Acquisition

Deferred Income Tax Expense (Benefit), Excluding Tax Benefit from Acquisition at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
$10.74M+0.8%
O'Reilly Automotive logo
O'Reilly AutomotiveORLY
$14.21M+156%
VHI
ValhiVHI
$6.7M+379%
VHI
ValhiVHI
$6.7M+379%
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$179K+117%
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$179K+117%

Other financials

Income statement

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Revenue$312.4M+10.3%
Gross profit$166.7M+7.3%
Operating income$2.0M+227%
Net income$3.4M+192%
EPS (diluted)$0.04+300%

Balance sheet

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Cash & equivalents$189.4M-8.7%
Total debt$76.1M+1.4%
Total equity$784.8M+9.4%
Total assets$1.8B+7.3%

Cash flow

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Operating cash flow$42.1M+20.0%
CapEx$17.6M+404%
Free cash flow$24.5M-22.5%

Valuation

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Market cap$2.58B+38.7%
Enterprise value$2.46B+42.7%
P/E43.3×-167×
P/S2.1×+0.5×

Profitability

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Gross margin54.9%0.0pp
Operating margin4.7%+3.7pp
Net margin4.9%+4.1pp
FCF margin17.4%+4.5pp

Returns & leverage

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Return on equity7.9%+6.5pp
Debt / equity0.1×0.0×
Current ratio4.1×-0.3×

Where this comes from

Reported directly by Five9 in its filing.

Tagged under the XBRL concept fivn:DeferredIncomeTaxExpenseBenefitExcludingTaxBenefitFromAcquisition.

The source filing: Five9’s 10-Q, filed August 6, 2026. Open the filing →

Filed
Aug 6, 2026, 4:30 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001288847-26-000123

FAQ

What is Five9's deferred income tax expense (benefit), excluding tax benefit from acquisition?
Five9 (FIVN) reported deferred income tax expense (benefit), excluding tax benefit from acquisition of $127K in Q2 2026.
What does deferred income tax expense (benefit), excluding tax benefit from acquisition mean?
Deferred Income Tax Expense (Benefit), Excluding Tax Benefit from Acquisition as reported by FIVE9, INC..

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