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Fair Isaac (FICO) Deferred Taxes (2016 - 2026)

Fair Isaac filings provide 18 years of Deferred Taxes readings, the most recent being $6.9 million for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 200.37% year-over-year to $6.9 million, compared with a TTM value of -$5.0 million through Mar 2026, up 81.61%, and an annual FY2025 reading of -$32.5 million, down 18.87% over the prior year.
  • Deferred Taxes hit $6.9 million in Q1 2026 for Fair Isaac, 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.
  • Median Deferred Taxes over the past 5 years was -$6.6 million (2025), compared with a mean of -$5.2 million.
  • The sharpest move saw Deferred Taxes plummeted 8290.91% in 2022, then soared 232.32% in 2025.
  • Year by year, Deferred Taxes stood at -$8.5 million in 2022, then skyrocketed by 47.87% to -$4.4 million in 2023, then tumbled 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.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $6.9 million, $7.9 million, and -$13.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.