Fidelity National Information Services (FIS) Deferred Taxes (2009 - 2026)

Fidelity National Information Services (FIS) recorded quarterly Deferred Taxes of -$5.0 million in Q1 2026, down 112.5% quarter-over-quarter from $40.0 million in Q4 2025, and up 44.44% on a YoY basis from -$3.5 million in Q1 2025.

Fidelity National Information Services (FIS) Deferred Taxes (2009 - 2026) Analysis & Trends

Fidelity National Information Services' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$5.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 44.44% year-over-year to -$5.0 million; the TTM figure through Mar 2026 stood at -$27.0 million (up 81.88% YoY), while the FY2025 annual figure was -$31.0 million, up 84.8% from the prior year.
  • Deferred Taxes was -$5.0 million for Q1 2026 at Fidelity National Information Services, down from $40.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $131.0 million in Q4 2022 to a low of -$274.0 million in Q2 2022.
  • Historically, Deferred Taxes has averaged -$61.4 million across 5 years, with a median of -$54.0 million in 2024.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 540.0% in 2024, then soared 1100.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $131.0 million in 2022, then tumbled by 154.96% to -$72.0 million in 2023, then jumped by 94.44% to -$4.0 million in 2024, then jumped by 1100.0% to $40.0 million in 2025, then slumped by 112.5% to -$5.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$5.0 million (Q1 2026), $40.0 million (Q4 2025), and -$29.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn -3.76 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn -
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn -
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn 97.68 Mn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn 111.00 Mn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn -5.00 Mn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn -5.40 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn 4.30 Mn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn -8.00 Mn
10 Caci International 11.74 Bn 11.58 Bn 797.83 Mn 24.69 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 109.00 Mn