Fidelity National Information Services (FIS) Deferred Taxes (2009 - 2026)
Fidelity National Information Services' (FIS) quarterly Deferred Taxes came in at -$5.0 million in Q1 2026, up 44.44% year-on-year from -$3.5 million in Q1 2025, and down 112.5% quarter-over-quarter from $40.0 million in Q4 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.
- On a quarterly basis, Deferred Taxes rose 44.44% year-over-year to -$5.0 million in Q1 2026; TTM through Mar 2026 was -$27.0 million, a 81.88% increase from a year earlier, with the FY2025 full-year figure at -$31.0 million, up 84.8% from the prior year.
- Deferred Taxes declined to -$5.0 million in Q1 2026 per FIS's latest filing, from $40.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $131.0 million in Q4 2022 and bottomed at -$274.0 million in Q2 2022.
- The 5-year median for Deferred Taxes is -$54.0 million (2024), against an average of -$61.4 million.
- Across the five-year window, Deferred Taxes sank 540.0% in 2024 and surged 1100.0% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $131.0 million in 2022, then sank 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 plunged by 112.5% to -$5.0 million in 2026.
- Per Business Quant, the three latest FIS Deferred Taxes figures stand at -$5.0 million (Q1 2026), $40.0 million (Q4 2025), and -$29.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Cdw | 16.66 Bn | 16.08 Bn | 1.19 Bn | 4.30 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 |