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
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