Fair Isaac (FICO) Long-Term Deferred Tax (2009 - 2026)

Fair Isaac has reported Long-Term Deferred Tax for 18 years, with the latest figure at $103.4 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 3.77% year-over-year to $103.4 million; the trailing twelve-month figure through Mar 2026 stood at $103.4 million (up 3.77% YoY), and the FY2025 full-year result was $118.6 million, up 37.03% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $103.4 million, down from $111.0 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $118.6 million in Q3 2025, with the low at $11.8 million in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $67.1 million across 5 years, with a median of $72.2 million in 2024.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax plunged 42.56% — and 2023, when it jumped 401.03%.
• Fair Isaac's Long-Term Deferred Tax stood at $20.6 million in 2022, then surged by 208.82% to $63.7 million in 2023, then jumped by 46.7% to $93.5 million in 2024, then increased by 18.71% to $111.0 million in 2025, then slipped by 6.8% to $103.4 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $103.4 million (Q1 2026), $111.0 million (Q4 2025), and $118.6 million (Q3 2025), per Business Quant data.