Fair Isaac (FICO) Tax Provisions (2009 - 2026)
Fair Isaac posted quarterly Tax Provisions of $91.6 million for Q1 2026, up 81.68% year-on-year from $50.4 million in Q1 2025, and up 172.87% on a QoQ basis from $33.6 million in Q4 2025.
Fair Isaac (FICO) has 18 years of Tax Provisions data on file, last reported at $91.6 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 81.68% year-over-year to $91.6 million; the trailing twelve-month figure through Mar 2026 stood at $227.8 million (up 82.58% YoY), and the FY2025 full-year result was $150.6 million, up 16.59% from the prior year.
- Tax Provisions for Q1 2026 stood at $91.6 million, up from $33.6 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.
- The 5-year median for Tax Provisions is $35.7 million (2024), against an average of $35.7 million.
- The widest annual swing landed in 2024, when Tax Provisions sank 125.19%; it then soared 1498.83% in 2025.
- A 5-year view of Tax Provisions shows it stood at $20.3 million in 2022, then plunged by 52.99% to $9.5 million in 2023, then sank by 125.19% to -$2.4 million in 2024, then jumped by 1498.83% to $33.6 million in 2025, then jumped by 172.87% to $91.6 million in 2026.
- The last three Tax Provisions figures came in at $91.6 million (Q1 2026), $33.6 million (Q4 2025), and $47.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Fair Isaac | 29.36 Bn | 29.14 Bn | 600.48 Mn | 91.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 91.57 Mn |
| Dec 31, 2025 | 33.56 Mn |
| Sep 30, 2025 | 47.45 Mn |
| Jun 30, 2025 | 55.20 Mn |
| Mar 31, 2025 | 50.40 Mn |
| Dec 31, 2024 | -2.40 Mn |
| Sep 30, 2024 | 35.69 Mn |
| Jun 30, 2024 | 41.06 Mn |
| Mar 31, 2024 | 42.94 Mn |
| Dec 31, 2023 | 9.53 Mn |
| Sep 30, 2023 | 39.04 Mn |
| Jun 30, 2023 | 29.03 Mn |
| Mar 31, 2023 | 35.92 Mn |
| Dec 31, 2022 | 20.26 Mn |
| Sep 30, 2022 | 22.41 Mn |
| Jun 30, 2022 | 27.39 Mn |
| Mar 31, 2022 | 28.10 Mn |
| Dec 31, 2021 | 19.86 Mn |
| Sep 30, 2021 | 19.75 Mn |
| Jun 30, 2021 | 36.69 Mn |
| Mar 31, 2021 | 23.15 Mn |
| Dec 31, 2020 | 1.47 Mn |
| Sep 30, 2020 | 17.31 Mn |
| Jun 30, 2020 | 12.13 Mn |
| Mar 31, 2020 | 4.18 Mn |
| Dec 31, 2019 | -13.03 Mn |
| Sep 30, 2019 | 6.30 Mn |
| Jun 30, 2019 | 13.90 Mn |
| Mar 31, 2019 | 6.59 Mn |
| Dec 31, 2018 | -2.85 Mn |
| Sep 30, 2018 | 16.28 Mn |
| Jun 30, 2018 | 8.18 Mn |
| Mar 31, 2018 | 7.99 Mn |
| Dec 31, 2017 | -2.00 Mn |
| Sep 30, 2017 | 13.96 Mn |
| Jun 30, 2017 | 10.10 Mn |
| Mar 31, 2017 | 8.05 Mn |
| Dec 31, 2016 | -9.25 Mn |
| Sep 30, 2016 | 6.26 Mn |
| Jun 30, 2016 | 15.30 Mn |
| Mar 31, 2016 | 9.03 Mn |
| Dec 31, 2015 | 4.54 Mn |
| Sep 30, 2015 | 1.10 Mn |
| Jun 30, 2015 | 10.56 Mn |
| Mar 31, 2015 | 7.16 Mn |
| Dec 31, 2014 | 3.92 Mn |
| Sep 30, 2014 | 7.76 Mn |
| Jun 30, 2014 | 9.75 Mn |
| Mar 31, 2014 | 10.54 Mn |
| Dec 31, 2013 | 10.21 Mn |
| Sep 30, 2013 | 14.38 Mn |
| Jun 30, 2013 | 9.00 Mn |
| Mar 31, 2013 | 6.89 Mn |
| Dec 31, 2012 | 11.62 Mn |
| Sep 30, 2012 | 11.43 Mn |
| Jun 30, 2012 | 9.51 Mn |
| Mar 31, 2012 | 9.67 Mn |
| Dec 31, 2011 | 13.63 Mn |
| Sep 30, 2011 | 7.19 Mn |
| Jun 30, 2011 | 8.75 Mn |
| Mar 31, 2011 | 3.29 Mn |
| Dec 31, 2010 | 5.41 Mn |
| Sep 30, 2010 | -2.56 Mn |
| Jun 30, 2010 | 8.77 Mn |
| Mar 31, 2010 | 6.18 Mn |
| Dec 31, 2009 | 8.70 Mn |
| Sep 30, 2009 | 15.87 Mn |
| Jun 30, 2009 | 10.44 Mn |