Fidelity National Information Services (FIS) Deferred Taxes (2009 - 2026)
Fidelity National Information Services (FIS) posted Deferred Taxes of -$8.0 million for Q2 2026, down 60.0% on a QoQ basis from -$5.0 million in Q1 2026, and up 75.76% year-over-year from -$4.6 million in Q2 2025.
Analysis
Fidelity National Information Services (FIS) Deferred Taxes (2009 - 2026) Analysis & Trends
Fidelity National Information Services has reported Deferred Taxes for 18 years, with the latest figure at -$8.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 75.76% year-over-year to -$8.0 million in Q2 2026; TTM through Jun 2026 was -$2.0 million, a 98.44% increase from a year earlier, with the FY2025 full-year figure at -$31.0 million, up 84.8% from the prior year.
- Deferred Taxes was -$8.0 million for Q2 2026 at Fidelity National Information Services, down from -$5.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $131.0 million in Q4 2022, with the low at -$274.0 million in Q2 2022.
- Average Deferred Taxes over 5 years is -$58.4 million, with a median of -$43.5 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 540.0% in 2024, then jumped 1100.0% in 2025.
- Over 5 years, Deferred Taxes stood at $131.0 million in 2022, then slumped by 154.96% to -$72.0 million in 2023, then surged by 94.44% to -$4.0 million in 2024, then surged by 1100.0% to $40.0 million in 2025, then slumped by 120.0% to -$8.0 million in 2026.
- The last three Deferred Taxes figures came in at -$8.0 million (Q2 2026), -$5.0 million (Q1 2026), and $40.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Oracle | 457.43 Bn | 426.08 Bn | - | -1.49 Bn |
| 2 | Sap Se | 264.23 Bn | 243.15 Bn | 8.40 Bn | 926.40 Mn |
| 3 | Workday | 47.22 Bn | 43.82 Bn | 2.21 Bn | - |
| 4 | Roper Technologies | 40.28 Bn | 39.92 Bn | 1.47 Bn | - |
| 5 | Fidelity National Information Services | 21.61 Bn | 20.87 Bn | 1.17 Bn | -8.00 Mn |
| 6 | Tyler Technologies | 17.53 Bn | 16.56 Bn | 307.06 Mn | 17.65 Mn |
| 7 | Brightstar Lottery | 2.11 Bn | 2.72 Bn | 299.00 Mn | -5.00 Mn |
| 8 | i3 Verticals | 441.95 Mn | 559.09 Mn | 36.75 Mn | 983,000.00 |
| 9 | Netsol Technologies | 48.20 Mn | 36.07 Mn | 9.03 Mn | - |
| 10 | Mind Cti | 20.58 Mn | 7.11 Mn | 2.55 Mn | -31,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -8.00 Mn |
| Mar 31, 2026 | -5.00 Mn |
| Dec 31, 2025 | 40.00 Mn |
| Sep 30, 2025 | -29.00 Mn |
| Jun 30, 2025 | -33.00 Mn |
| Mar 31, 2025 | -9.00 Mn |
| Dec 31, 2024 | -4.00 Mn |
| Sep 30, 2024 | -82.00 Mn |
| Jun 30, 2024 | -54.00 Mn |
| Mar 31, 2024 | -64.00 Mn |
| Dec 31, 2023 | -72.00 Mn |
| Sep 30, 2023 | -225.00 Mn |
| Jun 30, 2023 | -108.00 Mn |
| Mar 31, 2023 | -10.00 Mn |
| Dec 31, 2022 | 131.00 Mn |
| Sep 30, 2022 | -133.00 Mn |
| Jun 30, 2022 | -274.00 Mn |
| Mar 31, 2022 | -112.00 Mn |
| Dec 31, 2021 | -46.00 Mn |
| Sep 30, 2021 | -122.00 Mn |