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

Fair Isaac's (FICO) quarterly Long-Term Deferred Tax came in at $92.4 million in Q2 2026, down 12.77% YoY from $105.9 million in Q2 2025, and down 10.68% on a QoQ basis from $103.4 million in Q1 2026.

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

Fair Isaac (FICO) has 18 years of Long-Term Deferred Tax data on file, last reported at $92.4 million in Q2 2026.

  • Quarterly Long-Term Deferred Tax fell 12.77% year-over-year to $92.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $92.4 million (down 12.77% YoY) and the FY2025 annual result came in at $118.6 million, up 37.03% from the prior year.
  • Long-Term Deferred Tax eased to $92.4 million in Q2 2026, from $103.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $118.6 million in Q3 2025 to a low of $11.8 million in Q3 2022.
  • A 5-year average of $68.5 million and a median of $75.2 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax plunged 42.56% — and 2023, when it jumped 401.03%.
  • Tracing FICO's Long-Term Deferred Tax over 5 years: 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 decreased by 16.76% to $92.4 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $92.4 million (Q2 2026), $103.4 million (Q1 2026), and $111.0 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Fair Isaac 23.45 Bn 23.20 Bn 587.17 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 92.38 Mn
Mar 31, 2026 103.44 Mn
Dec 31, 2025 110.98 Mn
Sep 30, 2025 118.55 Mn
Jun 30, 2025 105.91 Mn
Mar 31, 2025 99.67 Mn
Dec 31, 2024 93.49 Mn
Sep 30, 2024 86.51 Mn
Jun 30, 2024 78.23 Mn
Mar 31, 2024 72.25 Mn
Dec 31, 2023 63.73 Mn
Sep 30, 2023 59.14 Mn
Jun 30, 2023 50.10 Mn
Mar 31, 2023 30.62 Mn
Dec 31, 2022 20.64 Mn
Sep 30, 2022 11.80 Mn
Jun 30, 2022 18.27 Mn
Mar 31, 2022 17.43 Mn
Dec 31, 2021 16.61 Mn
Sep 30, 2021 20.55 Mn