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Fair Isaac (FICO) Deferred Taxes (2016 - 2025)

Fair Isaac's Deferred Taxes history spans 17 years, with the latest figure at $7.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 232.32% year-over-year to $7.9 million; the TTM value through Dec 2025 reached -$18.7 million, up 35.27%, while the annual FY2025 figure was -$32.5 million, 18.87% down from the prior year.
  • Deferred Taxes reached $7.9 million in Q4 2025 per FICO's latest filing, up from -$13.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.9 million in Q4 2025 to a low of -$19.4 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$4.9 million, with a median of -$6.3 million recorded in 2024.
  • The largest YoY upside for Deferred Taxes was 1410.4% in 2021 against a maximum downside of 63294.12% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at $3.9 million in 2021, then tumbled by 317.85% to -$8.5 million in 2022, then soared by 47.87% to -$4.4 million in 2023, then plummeted by 34.09% to -$5.9 million in 2024, then skyrocketed by 232.32% to $7.9 million in 2025.
  • Per Business Quant, the three most recent readings for FICO's Deferred Taxes are $7.9 million (Q4 2025), -$13.1 million (Q3 2025), and -$6.6 million (Q2 2025).