Skip to content

Five9 FIVN Business Segments — Provision for income taxes

Similar metrics at other companies

Yelp logo
YELPReportable Segment — Provision for income taxes
$12.15M+12.1%
UiPath logo
PATHReportable Segment — Provision for income taxes
$18.44M+552%
The RealReal logo
REALReportable Segment — Provision for income taxes
$108K+13.7%
PACS Group logo
PACSReportable Segment — Provision for income taxes
$33.07M+130%
Arlo Technologies logo
ARLOReportable Segment — Provision for income taxes
$415K-17.3%
Tarsus Pharmaceuticals, Inc. logo
TARSReportable Segment — Provision for income taxes
-$2.35M

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-27.2%
Enterprise value$1.29B-41.1%
P/E26.1×
P/S1.3×-0.6×

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:IncomeTaxExpenseBenefit.

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

Ask your AI about Five9's business segments — provision for income taxes.

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 business segments — provision for income taxes?
Five9 (FIVN) reported business segments — provision for income taxes of $2.15M in Q1 2026.
How has Five9's business segments — provision for income taxes changed year-over-year?
Five9's business segments — provision for income taxes increased by 1069.0% year-over-year, from $184K to $2.15M.
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.