Fair Isaac (FICO) Deferred Taxes (2009 - 2026)
Fair Isaac posted quarterly Deferred Taxes of $6.9 million for Q1 2026, up 200.37% year-on-year from $2.3 million in Q1 2025, and down 12.84% on a QoQ basis from $7.9 million in Q4 2025.
Fair Isaac (FICO) has 18 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $7.9 million in Q4 2025 and bottomed at -$19.4 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$6.6 million (2025), against an average of -$5.2 million.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 8290.91%; it then surged 232.32% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$8.5 million in 2022, then surged by 47.87% to -$4.4 million in 2023, then tumbled by 34.09% to -$5.9 million in 2024, then soared by 232.32% to $7.9 million in 2025, then slipped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Fair Isaac | 29.36 Bn | 29.14 Bn | 600.48 Mn | 6.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -10.78 Mn |
| Mar 31, 2021 | 11,000.00 |
| Dec 31, 2020 | -298,000.00 |
| Sep 30, 2020 | -7.41 Mn |
| Jun 30, 2020 | -17,000.00 |
| Mar 31, 2020 | -197,000.00 |
| Dec 31, 2019 | -1.02 Mn |
| Sep 30, 2019 | 7.45 Mn |
| Jun 30, 2019 | 173,000.00 |
| Mar 31, 2019 | 124,000.00 |
| Dec 31, 2018 | -50,000.00 |
| Sep 30, 2018 | 14.23 Mn |
| Jun 30, 2018 | -491,000.00 |
| Mar 31, 2018 | -1.21 Mn |
| Dec 31, 2017 | -1.94 Mn |
| Sep 30, 2017 | -6.25 Mn |
| Jun 30, 2017 | -2,000.00 |
| Sep 30, 2016 | -25.55 Mn |
| Jun 30, 2016 | 1.60 Mn |
| Mar 31, 2016 | -8.04 Mn |
| Dec 31, 2015 | 5.99 Mn |
| Sep 30, 2015 | -6.01 Mn |
| Jun 30, 2015 | -2.38 Mn |
| Mar 31, 2015 | -3.22 Mn |
| Dec 31, 2014 | 5.68 Mn |
| Sep 30, 2014 | -8.45 Mn |
| Jun 30, 2014 | -2.50 Mn |
| Mar 31, 2014 | -3.50 Mn |
| Dec 31, 2013 | -1.58 Mn |
| Sep 30, 2013 | 9.19 Mn |
| Jun 30, 2013 | -2.02 Mn |
| Mar 31, 2013 | -2.08 Mn |
| Dec 31, 2012 | -1.42 Mn |
| Sep 30, 2012 | -5.26 Mn |
| Jun 30, 2012 | 103,000.00 |
| Mar 31, 2012 | -2.39 Mn |
| Dec 31, 2011 | 425,000.00 |
| Sep 30, 2011 | -1.13 Mn |
| Jun 30, 2011 | 367,000.00 |
| Mar 31, 2011 | -1,000.00 |
| Dec 31, 2010 | 819,000.00 |
| Sep 30, 2010 | 7.07 Mn |
| Sep 30, 2009 | -8.69 Mn |