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Five9 FIVN Income Tax
Income Tax at other companies
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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 |
|---|---|---|---|---|
| Interest income and other | 5,838 | 7,917 | 11,050 | 18,220 |
| Total other income (expense), net | 2,331 | 4,097 | 4,401 | 10,285 |
| Income before income taxes | 4,308 | 2,536 | 24,871 | 3,296 |
| Provision for income taxes | 941 | 1,382 | 3,092 | 1,566 |
| Net income | $3,367 | $1,154 | $21,779 | $1,730 |
| Net income per share: | ||||
| Basic | $0.04 | $0.02 | $0.29 | $0.02 |
| Diluted | $0.04 | $0.01 | $0.25 | $0.02 |
ITEM 1. Financial Statements
FAQ
- What is Five9's income tax?
- Five9 (FIVN) reported income tax of $941K in Q2 2026.
- How has Five9's income tax changed year-over-year?
- Five9's income tax decreased by 31.9% year-over-year, from $1.38M to $941K.
- What is the long-term trend for Five9's income tax?
- Over 4 years (2021 to 2025), Five9's income tax has grown at a -16.3% compound annual growth rate (CAGR), from -$11.29M to $5.53M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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