FAIR ISAAC CORP Current State and Local Tax Expense (Benefit)
FAIR ISAAC CORP (FICO) reported Current State and Local Tax Expense (Benefit) of $23.82 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-07
- FAIR ISAAC CORP current state and local tax expense (benefit) for fiscal 2025 was $23.82M, a 133.53% increase from fiscal 2024.
- FAIR ISAAC CORP current state and local tax expense (benefit) for fiscal 2024 was $10.20M, a 39.45% decline from fiscal 2023.
- FAIR ISAAC CORP current state and local tax expense (benefit) for fiscal 2023 was $16.84M, a 88.16% increase from fiscal 2022.
- FAIR ISAAC CORP current state and local tax expense (benefit) for fiscal 2022 was $8.95M, a 12.45% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $23.82M 10-K · filed 2025-11-07 |
| 2024-09-30 | $10.20M 10-K · filed 2025-11-07 |
| 2023-09-30 | $16.84M 10-K · filed 2025-11-07 |
| 2022-09-30 | $8.95M 10-K · filed 2024-11-06 |
| 2021-09-30 | $7.96M 10-K · filed 2023-11-08 |
| 2020-09-30 | $2.18M 10-K · filed 2022-11-09 |
| 2019-09-30 | -$423.00K 10-K · filed 2021-11-10 |
| 2018-09-30 | $2.24M 10-K · filed 2020-11-12 |
| 2017-09-30 | $1.05M 10-K · filed 2019-11-08 |
| 2016-09-30 | $2.90M 10-K · filed 2018-11-09 |
| 2015-09-30 | -$5.38M 10-K · filed 2017-11-09 |
| 2014-09-30 | $4.22M 10-K · filed 2016-11-10 |
| 2013-09-30 | $2.75M 10-K · filed 2015-11-10 |
| 2012-09-30 | $4.90M 10-K · filed 2014-11-10 |
| 2011-09-30 | $2.87M 10-K · filed 2013-11-12 |
| 2010-09-30 | $4.41M 10-K · filed 2012-11-16 |
| 2009-09-30 | $4.98M 10-K · filed 2011-11-18 |
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