FAIR ISAAC CORP Deferred Federal Income Tax Expense (Benefit)
FAIR ISAAC CORP (FICO) reported Deferred Federal Income Tax Expense (Benefit) of -$26.95 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-07
- FAIR ISAAC CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$26.95M.
- FAIR ISAAC CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$26.23M.
- FAIR ISAAC CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$37.88M, a 563.98% decline from fiscal 2022.
- FAIR ISAAC CORP deferred federal income tax expense (benefit) for fiscal 2022 was $8.16M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$26.95M 10-K · filed 2025-11-07 | |
| 2024-09-30 | -$26.23M 10-K · filed 2025-11-07 | |
| 2023-09-30 | -$37.88M 10-K · filed 2025-11-07 | |
| 2022-09-30 | $8.16M 10-K · filed 2024-11-06 | |
| 2021-09-30 | -$4.60M 10-K · filed 2023-11-08 | |
| 2020-09-30 | -$8.57M 10-K · filed 2022-11-09 | |
| 2019-09-30 | $7.00M 10-K · filed 2021-11-10 | |
| 2018-09-30 | $13.99M 10-K · filed 2020-11-12 | $28.01M 10-K · filed 2018-11-09 |
| 2017-09-30 | -$8.52M 10-K · filed 2019-11-08 | -$5.03M 10-K · filed 2017-11-09 |
| 2016-09-30 | -$23.59M 10-K · filed 2018-11-09 | |
| 2015-09-30 | -$5.00M 10-K · filed 2017-11-09 | |
| 2014-09-30 | -$15.40M 10-K · filed 2016-11-10 | |
| 2013-09-30 | -$468.00K 10-K · filed 2015-11-10 | |
| 2012-09-30 | -$6.84M 10-K · filed 2014-11-10 | |
| 2011-09-30 | $59.00K 10-K · filed 2013-11-12 | |
| 2010-09-30 | $7.76M 10-K · filed 2012-11-16 | |
| 2009-09-30 | -$2.32M 10-K · filed 2011-11-18 |
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