Fidelity National Information Services (FIS) Deferred Taxes (2009 - 2026)
Fidelity National Information Services (FIS) posted quarterly Deferred Taxes of -$5.0 million for Q1 2026, up 44.44% year-over-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.
- 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 for Q1 2026 stood at -$5.0 million, down from $40.0 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.
- The 5-year median for Deferred Taxes is -$54.0 million (2024), against an average of -$61.4 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 540.0% in 2024, then surged 1100.0% in 2025.
- Fidelity National Information Services' Deferred Taxes stood at $131.0 million in 2022, then slumped by 154.96% to -$72.0 million in 2023, then soared by 94.44% to -$4.0 million in 2024, then soared by 1100.0% to $40.0 million in 2025, then sank by 112.5% to -$5.0 million in 2026.
- Business Quant data shows FIS's Deferred Taxes at -$5.0 million in Q1 2026, $40.0 million in Q4 2025, and -$29.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Cdw | 16.95 Bn | 16.59 Bn | 1.32 Bn | 4.70 Mn |
Historic Data
Download 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 |