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

Fair Isaac (FICO) posted Tax Provisions of $91.6 million for Q1 2026, up 172.87% on a QoQ basis from $33.6 million in Q4 2025, and up 81.68% year-over-year from $50.4 million in Q1 2025.

Fair Isaac (FICO) Tax Provisions (2009 - 2026) Analysis & Trends

Fair Isaac's Tax Provisions history runs 18 years deep, the most recent figure standing at $91.6 million for Q1 2026.

  • Quarterly Tax Provisions rose 81.68% year-over-year to $91.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $227.8 million (up 82.58% YoY) and the FY2025 annual result came in at $150.6 million, up 16.59% from the prior year.
  • Tax Provisions was $91.6 million for Q1 2026 at Fair Isaac, 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.
  • A 5-year average of $35.7 million and a median of $35.7 million in 2024 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2024 — Tax Provisions slumped 125.19% — and 2025, when it soared 1498.83%.
  • Fair Isaac's 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 172.87% to $91.6 million in 2026.
  • Business Quant data shows FICO's Tax Provisions at $91.6 million in Q1 2026, $33.6 million in Q4 2025, and $47.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -32.53 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -53.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 194.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 614.00 Mn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 140.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 422.00 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -1.09 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 92.44 Mn
10 Fair Isaac 28.51 Bn 28.29 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