Fair Isaac (FICO) Deferred Taxes (2009 - 2026)
Fair Isaac (FICO) posted Deferred Taxes of $6.9 million for Q1 2026, down 12.84% on a QoQ basis from $7.9 million in Q4 2025, and up 200.37% year-over-year from $2.3 million in Q1 2025.
Fair Isaac (FICO) Deferred Taxes (2009 - 2026) Analysis & Trends
Fair Isaac's Deferred Taxes history runs 18 years deep, the most recent figure standing at $6.9 million for Q1 2026.
- Quarterly Deferred Taxes rose 200.37% year-over-year to $6.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$5.0 million (up 81.61% YoY) and the FY2025 annual result came in at -$32.5 million, down 18.87% from the prior year.
- Deferred Taxes was $6.9 million for Q1 2026 at Fair Isaac, 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.
- A 5-year average of -$5.2 million and a median of -$6.6 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 8290.91% — and 2025, when it surged 232.32%.
- Fair Isaac's 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 dropped by 12.84% to $6.9 million in 2026.
- Business Quant data shows FICO's Deferred Taxes at $6.9 million in Q1 2026, $7.9 million in Q4 2025, and -$13.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Fair Isaac | 28.51 Bn | 28.29 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 |