Fair Isaac (FICO) Deferred Taxes (2009 - 2026)

Fair Isaac has reported Deferred Taxes for 18 years, with the latest figure at $6.9 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 200.37% year-over-year to $6.9 million; the trailing twelve-month figure through Mar 2026 stood at -$5.0 million (up 81.61% YoY), and the FY2025 full-year result was -$32.5 million, down 18.87% from the prior year.
• Deferred Taxes for Q1 2026 stood at $6.9 million, down from $7.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $7.9 million in Q4 2025, with the low at -$19.4 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$5.2 million across 5 years, with a median of -$6.6 million in 2025.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 8290.91% — and 2025, when it surged 232.32%.
• Fair Isaac's Deferred Taxes 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 decreased by 12.84% to $6.9 million in 2026.
• The last three Deferred Taxes figures came in at $6.9 million (Q1 2026), $7.9 million (Q4 2025), and -$13.1 million (Q3 2025), per Business Quant data.