Deferred Income Tax Expense (Benefit) in USD of Five9, Inc. from 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Five9, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2018 to Q1 2025.
  • Five9, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $192K, a 22.6% decline year-over-year.
  • Five9, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.84M, a 9223% decline from 2023.
  • Five9, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $53K, a 98.3% decline from 2022.
  • Five9, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.09M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Five9, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $192K -$56K -22.6% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 $248K +$189K +320% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 $59K -$1.83M -96.9% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 $1.89M +$1.89M 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022

Five9, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.84M -$4.89M -9223% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $53K -$3.04M -98.3% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $3.09M +$14.4M 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$11.3M -$8.26M -268% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$3.09M -$3.09M 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $0 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.