Five9 FIVN Deferred taxes - excluding tax benefit from acquisition
Deferred taxes - excluding tax benefit from acquisition at other companies
Other financials
Where this comes from
Reported directly by Five9 in its filing.
Tagged under the XBRL concept fivn:DeferredIncomeTaxExpenseBenefitExcludingTaxBenefitFromAcquisition.
The official record: Five9’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Five9's deferred taxes - excluding tax benefit from acquisition?
- Five9 (FIVN) reported deferred taxes - excluding tax benefit from acquisition of $15K in Q1 2026.
- How has Five9's deferred taxes - excluding tax benefit from acquisition changed year-over-year?
- Five9's deferred taxes - excluding tax benefit from acquisition decreased by 92.2% year-over-year, from $192K to $15K.
- What does deferred taxes - excluding tax benefit from acquisition mean?
- This represents the change in deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities, excluding specific acquisition-related tax impacts. It highlights the timing differences in tax recognition that affect future cash tax obligations. Investors use this to assess the company's future tax cash flow requirements and the impact of accounting policies on tax liabilities.