KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Fair Isaac (FICO) Tax Provisions (2016 - 2026)

Fair Isaac filings provide 18 years of Tax Provisions readings, the most recent being $91.6 million for Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 81.68% year-over-year to $91.6 million, compared with a TTM value of $227.8 million through Mar 2026, up 82.58%, and an annual FY2025 reading of $150.6 million, up 16.59% over the prior year.
  • Tax Provisions hit $91.6 million in Q1 2026 for Fair Isaac, 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.
  • Median Tax Provisions over the past 5 years was $35.7 million (2024), compared with a mean of $35.7 million.
  • The sharpest move saw Tax Provisions tumbled 125.19% in 2024, then skyrocketed 1498.83% in 2025.
  • Year by year, Tax Provisions stood at $20.3 million in 2022, then crashed by 52.99% to $9.5 million in 2023, then tumbled 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.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $91.6 million, $33.6 million, and $47.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.