Fair Isaac (FICO) Deferred Taxes (2009 - 2026)
Fair Isaac (FICO) reported Deferred Taxes of $10.97 million for fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$6.65 million a year earlier and up 59.9% from the prior quarter.
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Analysis
Fair Isaac (FICO) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Fair Isaac's Deferred Taxes came in at $12.63 million; for FY2025 (ended Sep 30, 2025), it came in at -$32.49 million.
- By fiscal year, Deferred Taxes came in at -$27.33 million in FY2024, -$47.38 million in FY2023, $7.82 million in FY2022 and -$5.96 million in FY2021.
- The fiscal Q3 2026 figure ranks as the highest quarterly Deferred Taxes since fiscal Q4 2018.
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $6.86 million (Q2 2026), $7.87 million (Q1 2026) and -$13.06 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 465.06 Bn | 434.01 Bn | 1.64 Bn | - |
| 2 | Oracle | 389.52 Bn | 261.66 Bn | - | -73.00 Mn |
| 3 | Sap Se | 266.26 Bn | 194.04 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 197.91 Bn | 153.78 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 153.70 Bn | 132.16 Bn | 2.82 Bn | 36.00 Mn |
| 6 | Automatic Data Processing | 117.18 Bn | 99.31 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 92.40 Bn | 71.75 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 71.96 Bn | 71.06 Bn | - | - |
| 9 | Thomson Reuters | 50.42 Bn | 47.20 Bn | - | 12.00 Mn |
| 10 | Fair Isaac | 17.92 Bn | 17.15 Bn | 587.17 Mn | 10.97 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Fair Isaac Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FICO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "FICO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FICO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();