KPIs & Operating Metrics(New)
Growth Metrics

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 🔒
DateValue
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