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Five9 FIVN Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Five9 in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Five9’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001288847-26-000123
| Line item | Three Months Ended, / June 30, 2026 | Three Months Ended, / June 30, 2025 | Six Months Ended, / June 30, 2026 | Six Months Ended, / June 30, 2025 |
|---|---|---|---|---|
| Adjusted sales and marketing(3) | (70,285) | (63,967) | (141,205) | (135,212) |
| Adjusted general and administrative(4) | (19,595) | (19,209) | (38,859) | (38,804) |
| Other segment items(5) | (48,156) | (54,862) | (86,304) | (98,503) |
| Depreciation and amortization | (19,919) | (14,649) | (37,761) | (29,139) |
| Interest expense | (3,507) | (3,820) | (6,649) | (7,935) |
| Interest income and other | 5,838 | 7,917 | 11,050 | 18,220 |
| Provision for income taxes(6) | (941) | (1,382) | (3,092) | (1,566) |
| Net income | $3,367 | $1,154 | $21,779 | $1,730 |
ITEM 1. Financial Statements
FAQ
- What is Five9's business segments — provision for income taxes?
- Five9 (FIVN) reported business segments — provision for income taxes of $941K in Q2 2026.
- How has Five9's business segments — provision for income taxes changed year-over-year?
- Five9's business segments — provision for income taxes decreased by 31.9% year-over-year, from $1.38M to $941K.
- What is the long-term trend for Five9's business segments — provision for income taxes?
- Over 2 years (2022 to 2025), Five9's business segments — provision for income taxes has grown at a 12.2% compound annual growth rate (CAGR), from $4.39M to $5.53M.
- What does business segments — provision for income taxes mean?
- Represents the estimated tax expense recognized by the segment based on its taxable income and applicable tax jurisdictions. It reflects the impact of regulatory and fiscal environments on the company's bottom-line financial results.
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