Fair Isaac (FICO) Deferred Taxes (2009 - 2026)
Fair Isaac's (FICO) quarterly Deferred Taxes came in at $11.0 million in Q2 2026, up 264.99% YoY from $3.0 million in Q2 2025, and up 59.86% on a QoQ basis from $6.9 million in Q1 2026.
Fair Isaac (FICO) Deferred Taxes (2009 - 2026) Analysis & Trends
Fair Isaac (FICO) has 18 years of Deferred Taxes data on file, last reported at $11.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 264.99% year-over-year to $11.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $12.6 million (up 145.54% YoY) and the FY2025 annual result came in at -$32.5 million, down 18.87% from the prior year.
- Deferred Taxes improved to $11.0 million in Q2 2026, from $6.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $11.0 million in Q2 2026 to a low of -$19.4 million in Q2 2023.
- A 5-year average of -$4.3 million and a median of -$6.3 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 8290.91% — and 2026, when it soared 264.99%.
- Tracing FICO's Deferred Taxes over 5 years: stood at -$8.5 million in 2022, then jumped by 47.87% to -$4.4 million in 2023, then plunged by 34.09% to -$5.9 million in 2024, then surged by 232.32% to $7.9 million in 2025, then soared by 39.34% to $11.0 million in 2026.
- The last three Deferred Taxes figures came in at $11.0 million (Q2 2026), $6.9 million (Q1 2026), and $7.9 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Fair Isaac | 23.45 Bn | 23.20 Bn | 587.17 Mn | 10.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.97 Mn |
| Mar 31, 2026 | 6.86 Mn |
| Dec 31, 2025 | 7.87 Mn |
| Sep 30, 2025 | -13.06 Mn |
| Jun 30, 2025 | -6.65 Mn |
| Mar 31, 2025 | -6.83 Mn |
| Dec 31, 2024 | -5.95 Mn |
| Sep 30, 2024 | -8.32 Mn |
| Jun 30, 2024 | -5.97 Mn |
| Mar 31, 2024 | -8.61 Mn |
| Dec 31, 2023 | -4.44 Mn |
| Sep 30, 2023 | -9.58 Mn |
| Jun 30, 2023 | -19.44 Mn |
| Mar 31, 2023 | -9.85 Mn |
| Dec 31, 2022 | -8.51 Mn |
| Sep 30, 2022 | 5.99 Mn |
| Jun 30, 2022 | -1.18 Mn |
| Mar 31, 2022 | -901,000.00 |
| Dec 31, 2021 | 3.91 Mn |
| Sep 30, 2021 | 5.11 Mn |