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

Fair Isaac has reported Tax Provisions for 18 years, with the latest figure 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.
• The five-year high for Tax Provisions was $91.6 million in Q1 2026, with the low at -$2.4 million in Q4 2024.
• Historically, Tax Provisions has averaged $35.7 million across 5 years, with a median of $35.7 million in 2024.
• Annual changes were most pronounced in 2024 — Tax Provisions tumbled 125.19% — and 2025, when it soared 1498.83%.
• Fair Isaac's Tax Provisions 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 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.