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| Date | Value |
|---|---|
| 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 |