FAIR ISAAC CORP Deferred Foreign Income Tax Expense (Benefit)
FAIR ISAAC CORP (FICO) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.21 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-07
- FAIR ISAAC CORP deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.21M, a 462.40% decline from fiscal 2024.
- FAIR ISAAC CORP deferred foreign income tax expense (benefit) for fiscal 2024 was $609.00K, a 88.99% decline from fiscal 2023.
- FAIR ISAAC CORP deferred foreign income tax expense (benefit) for fiscal 2023 was $5.53M.
- FAIR ISAAC CORP deferred foreign income tax expense (benefit) for fiscal 2022 was -$856.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$2.21M 10-K · filed 2025-11-07 | |
| 2024-09-30 | $609.00K 10-K · filed 2025-11-07 | |
| 2023-09-30 | $5.53M 10-K · filed 2025-11-07 | |
| 2022-09-30 | -$856.00K 10-K · filed 2024-11-06 | |
| 2021-09-30 | -$405.00K 10-K · filed 2023-11-08 | |
| 2020-09-30 | $893.00K 10-K · filed 2022-11-09 | |
| 2019-09-30 | -$249.00K 10-K · filed 2021-11-10 | |
| 2018-09-30 | -$3.54M 10-K · filed 2020-11-12 | -$2.42M 10-K · filed 2018-11-09 |
| 2017-09-30 | $2.57M 10-K · filed 2019-11-08 | -$726.00K 10-K · filed 2017-11-09 |
| 2016-09-30 | -$2.19M 10-K · filed 2018-11-09 | |
| 2015-09-30 | -$2.35M 10-K · filed 2017-11-09 | |
| 2014-09-30 | $468.00K 10-K · filed 2016-11-10 | |
| 2013-09-30 | $2.07M 10-K · filed 2015-11-10 | |
| 2012-09-30 | $647.00K 10-K · filed 2014-11-10 | |
| 2011-09-30 | $1.30M 10-K · filed 2013-11-12 | |
| 2010-09-30 | -$356.00K 10-K · filed 2012-11-16 | |
| 2009-09-30 | -$696.00K 10-K · filed 2011-11-18 |
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