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| 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 |