Deferred Income Tax Liabilities, Net of Five9, Inc. from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Five9, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
Five9, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $0.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Five9, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$0			30 Sep 2025	10-Q	06 Nov 2025	2025	Q3
Q2 2025	$460,000			30 Jun 2025	10-Q	31 Jul 2025	2025	Q2
Q1 2025	$498,000			31 Mar 2025	10-Q	01 May 2025	2025	Q1
Q4 2024	$186,000	+$186,000		31 Dec 2024	10-Q	06 Nov 2025	2025	Q3
Q4 2023	$0	-$157,000	-100%	31 Dec 2023	10-K	21 Feb 2025	2024	FY
Q3 2023	$463,000			30 Sep 2023	10-Q	02 Nov 2023	2023	Q3
Q2 2023	$289,000			30 Jun 2023	10-Q	07 Aug 2023	2023	Q2
Q1 2023	$206,000			31 Mar 2023	10-Q	04 May 2023	2023	Q1
Q4 2022	$157,000	+$157,000		31 Dec 2022	10-K	22 Feb 2024	2023	FY
Q4 2021	$0	-$4,438,000	-100%	31 Dec 2021	10-K	24 Feb 2023	2022	FY
Q3 2021	$2,962,000			30 Sep 2021	10-Q	08 Nov 2021	2021	Q3
Q2 2021	$3,511,000			30 Jun 2021	10-Q	27 Jul 2021	2021	Q2
Q1 2021	$3,817,000			31 Mar 2021	10-Q	29 Apr 2021	2021	Q1
Q4 2020	$4,438,000	+$4,438,000		31 Dec 2020	10-K	28 Feb 2022	2021	FY
Q4 2019	$0			31 Dec 2019	10-K	01 Mar 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.