Fair Isaac (FICO) Tax Provisions (2009 - 2026)

Fair Isaac (FICO) has reported Tax Provisions for 18 consecutive years, with $77.5 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 40.37% year-over-year to $77.5 million; the trailing twelve-month figure through Jun 2026 stood at $250.1 million (up 80.03% YoY), and the FY2025 full-year result was $150.6 million, up 16.59% from the prior year.
• Tax Provisions fell to $77.5 million in Q2 2026 per FICO's latest filing, from $91.6 million in the prior quarter.
• Across five years, Tax Provisions topped out at $91.6 million in Q1 2026 and bottomed at -$2.4 million in Q4 2024.
• Historically, Tax Provisions has averaged $38.0 million across 5 years, with a median of $35.8 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions plunged 125.19% in 2024, then jumped 1498.83% in 2025.
• Over 5 years, Tax Provisions stood at $20.3 million in 2022, then tumbled by 52.99% to $9.5 million in 2023, then plunged by 125.19% to -$2.4 million in 2024, then surged by 1498.83% to $33.6 million in 2025, then surged by 130.9% to $77.5 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $77.5 million, $91.6 million, and $33.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.