Five9 FIVN Tax Benefit of Valuation Allowance Associated with Acquisition
Tax Benefit of Valuation Allowance Associated with Acquisition at other companies
Other financials
Where this comes from
Reported directly by Five9 in its filing.
Tagged under the XBRL concept fivn:TaxBenefitOfValuationAllowanceAssociatedWithAcquisition.
The official record: Five9’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Five9's tax benefit of valuation allowance associated with acquisition?
- Five9 (FIVN) reported tax benefit of valuation allowance associated with acquisition of -$131K in Q4 2025.
- How has Five9's tax benefit of valuation allowance associated with acquisition changed year-over-year?
- Five9's tax benefit of valuation allowance associated with acquisition decreased by 109.6% year-over-year, from $1.37M to -$131K.
- What does tax benefit of valuation allowance associated with acquisition mean?
- This represents the tax benefit recognized due to the reversal or adjustment of a valuation allowance on deferred tax assets specifically linked to business acquisitions. It reflects the change in management's assessment of the likelihood that acquired tax attributes will be realized in future periods. This metric is used to isolate the impact of acquisition-related tax accounting on the company's overall tax provision.