Skip to content

Five9 FIVN Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Cisco Systems, Inc. logo
Cisco Systems, Inc.CSCO
IDT Corporation logo
IDT CorporationIDT
Amazon logo
AmazonAMZN
RingCentral logo
RingCentralRNG
Twilio logo
TwilioTWLO
Zoom Video Communications, Inc. logo
Zoom Video Communications, Inc.ZM

Other financials

Income statement

See full
Revenue$305.3M+9.2%
Gross profit$170.5M+10.9%
Operating income$18.5M+441%
Net income$18.4M+3,097%
EPS (diluted)$0.21+2,000%

Balance sheet

See full
Cash & equivalents$275.1M-26.1%
Total debt$72.1M-85.9%
Total equity$829.6M+24.9%
Total assets$1.9B-10.7%

Cash flow

See full
Operating cash flow$63.9M+32.1%
CapEx$5.3M+11.5%
Free cash flow$58.7M+34.3%

Valuation

See full
Market cap$1.49B-43.6%
Enterprise value$1.29B-56.4%
P/E26.1×
P/S1.3×-1.2×

Profitability

See full
Gross margin55.3%+0.8pp
Operating margin4.5%+3.1pp
Net margin4.9%+4.5pp
FCF margin18.4%+6.9pp

Returns & leverage

See full
Return on equity7.7%+6.9pp
Debt / equity0.1×-0.7×
Current ratio4.5×+2.5×

Where this comes from

Reported directly by Five9 in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Five9’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Five9's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Five9's deferred tax assets and other non-current assets?
Five9 (FIVN) reported deferred tax assets and other non-current assets of $46.11M in Q1 2026.
How has Five9's deferred tax assets and other non-current assets changed year-over-year?
Five9's deferred tax assets and other non-current assets increased by 263.9% year-over-year, from $12.67M to $46.11M.
What is the long-term trend for Five9's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Five9's deferred tax assets and other non-current assets has grown at a 27.1% compound annual growth rate (CAGR), from $3.24M to $10.73M.