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

Fair Isaac (FICO) has reported Deferred Taxes for 18 consecutive years, with $11.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 264.99% year-over-year to $11.0 million; the trailing twelve-month figure through Jun 2026 stood at $12.6 million (up 145.54% YoY), and the FY2025 full-year result was -$32.5 million, down 18.87% from the prior year.
• Deferred Taxes advanced to $11.0 million in Q2 2026 per FICO's latest filing, from $6.9 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $11.0 million in Q2 2026 and bottomed at -$19.4 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$4.3 million across 5 years, with a median of -$6.3 million in 2024.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes tumbled 8290.91% in 2022, then jumped 264.99% in 2026.
• Over 5 years, Deferred Taxes stood at -$8.5 million in 2022, then soared by 47.87% to -$4.4 million in 2023, then slumped by 34.09% to -$5.9 million in 2024, then jumped by 232.32% to $7.9 million in 2025, then surged by 39.34% to $11.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $11.0 million, $6.9 million, and $7.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.