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FAIR ISAAC CORP (FICO) Current Federal Tax Expense (Benefit)

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FAIR ISAAC CORP Current Federal Tax Expense (Benefit)

FAIR ISAAC CORP (FICO) reported Current Federal Tax Expense (Benefit) of $123.34 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-07.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-07

  • FAIR ISAAC CORP current federal tax expense (benefit) for fiscal 2025 was $123.34M, a 11.72% increase from fiscal 2024.
  • FAIR ISAAC CORP current federal tax expense (benefit) for fiscal 2024 was $110.40M, a 1.83% decline from fiscal 2023.
  • FAIR ISAAC CORP current federal tax expense (benefit) for fiscal 2023 was $112.46M, a 123.11% increase from fiscal 2022.
  • FAIR ISAAC CORP current federal tax expense (benefit) for fiscal 2022 was $50.40M, a 16.04% increase from fiscal 2021.
Period endCurrent Federal Tax Expense (Benefit) 12 month
2025-09-30$123.34M
10-K · filed 2025-11-07
2024-09-30$110.40M
10-K · filed 2025-11-07
2023-09-30$112.46M
10-K · filed 2025-11-07
2022-09-30$50.40M
10-K · filed 2024-11-06
2021-09-30$43.44M
10-K · filed 2023-11-08
2020-09-30$14.57M
10-K · filed 2022-11-09
2019-09-30$1.30M
10-K · filed 2021-11-10
2018-09-30$8.07M
10-K · filed 2020-11-12
2017-09-30$19.58M
10-K · filed 2019-11-08
2016-09-30$50.63M
10-K · filed 2018-11-09
2015-09-30$23.65M
10-K · filed 2017-11-09
2014-09-30$42.57M
10-K · filed 2016-11-10
2013-09-30$31.47M
10-K · filed 2015-11-10
2012-09-30$42.50M
10-K · filed 2014-11-10
2011-09-30$22.02M
10-K · filed 2013-11-12
2010-09-30$10.19M
10-K · filed 2012-11-16
2009-09-30$16.70M
10-K · filed 2011-11-18

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