Fair Isaac (FICO) Tax Provisions (2009 - 2026)
Fair Isaac's (FICO) quarterly Tax Provisions came in at $77.5 million in Q2 2026, up 40.37% YoY from $55.2 million in Q2 2025, and down 15.38% on a QoQ basis from $91.6 million in Q1 2026.
Fair Isaac (FICO) Tax Provisions (2009 - 2026) Analysis & Trends
Fair Isaac (FICO) has 18 years of Tax Provisions data on file, last reported at $77.5 million in Q2 2026.
- Quarterly Tax Provisions rose 40.37% year-over-year to $77.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $250.1 million (up 80.03% YoY) and the FY2025 annual result came in at $150.6 million, up 16.59% from the prior year.
- Tax Provisions slipped to $77.5 million in Q2 2026, from $91.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $91.6 million in Q1 2026 to a low of -$2.4 million in Q4 2024.
- A 5-year average of $38.0 million and a median of $35.8 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions tumbled 125.19% — and 2025, when it soared 1498.83%.
- Tracing FICO's Tax Provisions over 5 years: stood at $20.3 million in 2022, then sank by 52.99% to $9.5 million in 2023, then slumped by 125.19% to -$2.4 million in 2024, then soared by 1498.83% to $33.6 million in 2025, then soared by 130.9% to $77.5 million in 2026.
- The last three Tax Provisions figures came in at $77.5 million (Q2 2026), $91.6 million (Q1 2026), and $33.6 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Fair Isaac | 23.45 Bn | 23.20 Bn | 587.17 Mn | 77.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 77.49 Mn |
| 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 |