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% on a YoY basis from $105.9 million in Q2 2025, and down 10.68% quarter-over-quarter from $103.4 million in Q1 2026.
Analysis
Fair Isaac (FICO) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Fair Isaac (FICO) has reported Long-Term Deferred Tax for 18 consecutive years, with $92.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Long-Term Deferred Tax fell 12.77% year-over-year to $92.4 million; the trailing twelve-month figure through Jun 2026 stood at $92.4 million (down 12.77% YoY), and the FY2025 full-year result was $118.6 million, up 37.03% from the prior year.
- Long-Term Deferred Tax retreated to $92.4 million in Q2 2026 per FICO's latest filing, from $103.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $118.6 million in Q3 2025 and bottomed at $11.8 million in Q3 2022.
- Historically, Long-Term Deferred Tax has averaged $68.5 million across 5 years, with a median of $75.2 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax sank 42.56% in 2022, then surged 401.03% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $20.6 million in 2022, then jumped by 208.82% to $63.7 million in 2023, then soared by 46.7% to $93.5 million in 2024, then gained by 18.71% to $111.0 million in 2025, then dropped by 16.76% to $92.4 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $92.4 million, $103.4 million, and $111.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Palantir Technologies | 418.90 Bn | 409.60 Bn | 1.64 Bn |
| 2 | Relx | 64.63 Bn | 64.32 Bn | - |
| 3 | Strategy | 50.26 Bn | 47.81 Bn | 81.55 Mn |
| 4 | Fair Isaac | 20.13 Bn | 19.88 Bn | 587.17 Mn |
| 5 | NIQ Global Intelligence | 5.43 Bn | 5.25 Bn | 624.20 Mn |
| 6 | Amplitude | 3.25 Bn | 3.07 Bn | 69.10 Mn |
| 7 | Similarweb | 768.75 Mn | 694.84 Mn | 62.31 Mn |
| 8 | Realloys | 694.70 Mn | 694.70 Mn | 475,000.00 |
| 9 | Cognyte Software | 618.97 Mn | 533.72 Mn | 76.27 Mn |
| 10 | Marketwise | 291.78 Mn | 25.05 Mn | 64.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |