FAIR ISAAC CORP Deferred Income Tax Expense (Benefit)
FAIR ISAAC CORP (FICO) reported Deferred Income Tax Expense (Benefit) of $25.69 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- FAIR ISAAC CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $10.96M.
- FAIR ISAAC CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.86M.
- FAIR ISAAC CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $7.87M.
- FAIR ISAAC CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$13.06M.
- FAIR ISAAC CORP deferred income tax expense (benefit) for fiscal 2025 was -$32.49M.
- FAIR ISAAC CORP deferred income tax expense (benefit) for fiscal 2024 was -$27.33M.
- FAIR ISAAC CORP deferred income tax expense (benefit) for fiscal 2023 was -$47.38M, a 706.17% decline from fiscal 2022.
- FAIR ISAAC CORP deferred income tax expense (benefit) for fiscal 2022 was $7.82M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $10.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-29 | $17.82M derived: sum of 2 quarters · filed 2026-07-29 | $25.69M 10-Q · filed 2026-07-29 | $12.63M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $6.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-28 | $14.73M 10-Q · filed 2026-04-28 | $1.67M derived: sum of 3 quarters · filed 2026-04-28 | -$4.98M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $7.87M 10-Q · filed 2026-01-28 | -$5.19M derived: sum of 2 quarters · filed 2026-01-28 | -$11.84M derived: sum of 3 quarters · filed 2026-07-29 | -$18.67M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-09-30 | -$13.06M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-07 | -$19.70M derived: sum of 2 quarters · filed 2026-07-29 | -$26.54M derived: sum of 3 quarters · filed 2026-07-29 | -$32.49M 10-K · filed 2025-11-07 | ||||
| 2025-06-30 | -$6.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-29 | -$13.48M derived: sum of 2 quarters · filed 2026-07-29 | -$19.43M 10-Q · filed 2026-07-29 | -$27.74M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | -$6.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-28 | -$12.78M 10-Q · filed 2026-04-28 | -$21.10M derived: sum of 3 quarters · filed 2026-04-28 | -$27.07M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$5.95M 10-Q · filed 2026-01-28 | -$14.26M derived: sum of 2 quarters · filed 2026-01-28 | -$20.24M derived: sum of 3 quarters · filed 2026-01-28 | -$28.84M derived: sum of 4 quarters · filed 2026-01-28 | ||||
| 2024-09-30 | -$8.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-07 | -$14.29M derived: sum of 2 quarters · filed 2025-11-07 | -$22.89M derived: sum of 3 quarters · filed 2025-11-07 | -$27.33M 10-K · filed 2025-11-07 | ||||
| 2024-06-30 | -$5.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-30 | -$14.58M derived: sum of 2 quarters · filed 2025-07-30 | -$19.01M 10-Q · filed 2025-07-30 | -$28.60M derived: sum of 4 quarters · filed 2025-11-07 | ||||
| 2024-03-31 | -$8.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-29 | -$13.04M 10-Q · filed 2025-04-29 | -$22.62M derived: sum of 3 quarters · filed 2025-11-07 | -$42.06M derived: sum of 4 quarters · filed 2025-11-07 | ||||
| 2023-12-31 | -$4.43M 10-Q · filed 2025-02-04 | -$14.02M derived: sum of 2 quarters · filed 2025-11-07 | -$33.45M derived: sum of 3 quarters · filed 2025-11-07 | -$43.31M derived: sum of 4 quarters · filed 2025-11-07 | ||||
| 2023-09-30 | -$9.58M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-07 | -$29.02M derived: sum of 2 quarters · filed 2025-11-07 | -$38.87M derived: sum of 3 quarters · filed 2025-11-07 | -$47.38M 10-K · filed 2025-11-07 | ||||
| 2023-06-30 | -$19.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-31 | -$29.29M derived: sum of 2 quarters · filed 2024-07-31 | -$37.80M 10-Q · filed 2024-07-31 | -$31.80M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-03-31 | -$9.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-25 | -$18.36M 10-Q · filed 2024-04-25 | -$12.37M derived: sum of 3 quarters · filed 2024-11-06 | -$13.55M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2022-12-31 | -$8.51M 10-Q · filed 2024-01-25 | -$2.52M derived: sum of 2 quarters · filed 2024-11-06 | -$3.69M derived: sum of 3 quarters · filed 2024-11-06 | -$4.60M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2022-09-30 | $5.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-06 | $4.81M derived: sum of 2 quarters · filed 2024-11-06 | $3.91M derived: sum of 3 quarters · filed 2024-11-06 | $7.82M 10-K · filed 2024-11-06 | ||||
| 2022-06-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-02 | -$2.08M derived: sum of 2 quarters · filed 2023-08-02 | $1.82M 10-Q · filed 2023-08-02 | $6.93M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2022-03-31 | -$901.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-27 | $3.00M 10-Q · filed 2023-04-27 | $8.11M derived: sum of 3 quarters · filed 2023-11-08 | -$2.66M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2021-12-31 | $3.90M 10-Q · filed 2023-01-26 | $9.01M derived: sum of 2 quarters · filed 2023-11-08 | -$1.76M derived: sum of 3 quarters · filed 2023-11-08 | -$1.75M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2021-09-30 | $5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-08 | -$5.67M derived: sum of 2 quarters · filed 2023-11-08 | -$5.66M derived: sum of 3 quarters · filed 2023-11-08 | -$5.96M 10-K · filed 2023-11-08 | ||||
| 2021-06-30 | -$10.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-03 | -$10.77M derived: sum of 2 quarters · filed 2022-08-03 | -$11.06M 10-Q · filed 2022-08-03 | -$18.47M derived: sum of 4 quarters · filed 2022-11-09 | ||||
| 2021-03-31 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-27 | -$287.00K 10-Q · filed 2022-04-27 | -$7.70M derived: sum of 3 quarters · filed 2022-11-09 | -$7.71M derived: sum of 4 quarters · filed 2022-11-09 | ||||
| 2020-12-31 | -$298.00K 10-Q · filed 2022-01-27 | -$7.71M derived: sum of 2 quarters · filed 2022-11-09 | -$7.72M derived: sum of 3 quarters · filed 2022-11-09 | -$7.92M derived: sum of 4 quarters · filed 2022-11-09 | ||||
| 2020-09-30 | -$7.41M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-09 | -$7.43M derived: sum of 2 quarters · filed 2022-11-09 | -$7.62M derived: sum of 3 quarters · filed 2022-11-09 | -$8.64M 10-K · filed 2022-11-09 | ||||
| 2020-06-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-03 | -$214.00K derived: sum of 2 quarters · filed 2021-08-03 | -$1.23M 10-Q · filed 2021-08-03 | $6.22M derived: sum of 4 quarters · filed 2021-11-10 | ||||
| 2020-03-31 | -$197.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-05 | -$1.21M 10-Q · filed 2021-05-05 | $6.24M derived: sum of 3 quarters · filed 2021-11-10 | $6.41M derived: sum of 4 quarters · filed 2021-11-10 | ||||
| 2019-12-31 | -$1.02M 10-Q · filed 2021-01-28 | $6.44M derived: sum of 2 quarters · filed 2021-11-10 | $6.61M derived: sum of 3 quarters · filed 2021-11-10 | $6.74M derived: sum of 4 quarters · filed 2021-11-10 | ||||
| 2019-09-30 | $7.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-10 | $7.63M derived: sum of 2 quarters · filed 2021-11-10 | $7.75M derived: sum of 3 quarters · filed 2021-11-10 | $7.70M 10-K · filed 2021-11-10 | ||||
| 2019-06-30 | $173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-29 | $297.00K derived: sum of 2 quarters · filed 2020-07-29 | $247.00K 10-Q · filed 2020-07-29 | $14.47M derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-03-31 | $124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-29 | $74.00K 10-Q · filed 2020-04-29 | $14.30M derived: sum of 3 quarters · filed 2020-11-12 | $13.81M derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2018-12-31 | -$50.00K 10-Q · filed 2020-01-30 | $14.18M derived: sum of 2 quarters · filed 2020-11-12 | $13.69M derived: sum of 3 quarters · filed 2020-11-12 | $12.48M derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2018-09-30 | $14.23M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-12 | $13.74M derived: sum of 2 quarters · filed 2020-11-12 | $12.53M derived: sum of 3 quarters · filed 2020-11-12 | $10.58M 10-K · filed 2020-11-12 | $25.73M 10-K · filed 2018-11-09 | |||
| 2018-06-30 | -$491.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-31 | -$1.70M derived: sum of 2 quarters · filed 2019-07-31 | -$3.64M 10-Q · filed 2019-07-31 | $6.75M 10-Q · filed 2018-07-26 | -$9.89M derived: sum of 4 quarters · filed 2019-11-08 | |||
| 2018-03-31 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-30 | -$3.15M 10-Q · filed 2019-04-30 | $6.04M 10-Q · filed 2018-04-26 | -$9.40M derived: sum of 3 quarters · filed 2019-11-08 | -$9.40M derived: sum of 4 quarters · filed 2019-11-08 | |||
| 2017-12-31 | -$1.94M 10-Q · filed 2019-01-30 | $6.72M 10-Q · filed 2018-01-25 | -$8.19M derived: sum of 2 quarters · filed 2019-11-08 | -$8.19M derived: sum of 3 quarters · filed 2019-11-08 | -$8.19M derived: sum of 4 quarters · filed 2019-11-08 | |||
| 2017-09-30 | -$6.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-08 | -$6.25M derived: sum of 2 quarters · filed 2019-11-08 | -$6.25M derived: sum of 3 quarters · filed 2019-11-08 | -$6.25M 10-K · filed 2019-11-08 | -$6.05M 10-K · filed 2017-11-09 | |||
| 2017-06-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-26 | -$2.00K derived: sum of 2 quarters · filed 2018-07-26 | -$2.00K 10-Q · filed 2018-07-26 | -$25.55M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-26 | $0.00 10-Q · filed 2018-04-26 | -$25.55M derived: sum of 3 quarters · filed 2018-11-09 | -$23.95M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2016-12-31 | $0.00 10-Q · filed 2018-01-25 | -$25.55M derived: sum of 2 quarters · filed 2018-11-09 | -$23.95M derived: sum of 3 quarters · filed 2018-11-09 | -$31.99M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2016-09-30 | -$25.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-09 | -$23.95M derived: sum of 2 quarters · filed 2018-11-09 | -$31.99M derived: sum of 3 quarters · filed 2018-11-09 | -$26.01M 10-K · filed 2018-11-09 | ||||
| 2016-06-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-31 | -$6.44M derived: sum of 2 quarters · filed 2017-07-31 | -$455.00K 10-Q · filed 2017-07-31 | -$6.46M derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2016-03-31 | -$8.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-27 | -$2.06M 10-Q · filed 2017-04-27 | -$8.06M derived: sum of 3 quarters · filed 2017-11-09 | -$10.44M derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2015-12-31 | $5.99M 10-Q · filed 2017-01-31 | -$23.00K derived: sum of 2 quarters · filed 2017-11-09 | -$2.40M derived: sum of 3 quarters · filed 2017-11-09 | -$5.62M derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2015-09-30 | -$6.01M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-09 | -$8.39M derived: sum of 2 quarters · filed 2017-11-09 | -$11.61M derived: sum of 3 quarters · filed 2017-11-09 | -$5.93M 10-K · filed 2017-11-09 | ||||
| 2015-06-30 | -$2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-28 | -$5.60M derived: sum of 2 quarters · filed 2016-07-28 | $75.00K 10-Q · filed 2016-07-28 | -$8.38M derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2015-03-31 | -$3.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-04 | $2.45M 10-Q · filed 2016-05-04 | -$6.00M derived: sum of 3 quarters · filed 2016-11-10 | -$8.50M derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2014-12-31 | $5.68M 10-Q · filed 2016-01-28 | -$2.77M derived: sum of 2 quarters · filed 2016-11-10 | -$5.28M derived: sum of 3 quarters · filed 2016-11-10 | -$8.77M derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2014-09-30 | -$8.45M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-10 | -$10.95M derived: sum of 2 quarters · filed 2016-11-10 | -$14.45M derived: sum of 3 quarters · filed 2016-11-10 | -$16.03M 10-K · filed 2016-11-10 | ||||
| 2014-06-30 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-30 | -$6.00M derived: sum of 2 quarters · filed 2015-07-30 | -$7.58M 10-Q · filed 2015-07-30 | $1.61M derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2014-03-31 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-27 | -$5.07M 10-Q · filed 2015-04-27 | $4.11M derived: sum of 3 quarters · filed 2015-11-10 | $2.10M derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2013-12-31 | -$1.58M 10-Q · filed 2015-01-29 | $7.61M derived: sum of 2 quarters · filed 2015-11-10 | $5.59M derived: sum of 3 quarters · filed 2015-11-10 | $3.51M derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2013-09-30 | $9.19M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-10 | $7.17M derived: sum of 2 quarters · filed 2015-11-10 | $5.09M derived: sum of 3 quarters · filed 2015-11-10 | $3.67M 10-K · filed 2015-11-10 | ||||
| 2013-06-30 | -$2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-28 | -$4.10M derived: sum of 2 quarters · filed 2014-07-28 | -$5.51M 10-Q · filed 2014-07-28 | -$10.77M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2013-03-31 | -$2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-28 | -$3.50M 10-Q · filed 2014-04-28 | -$8.76M derived: sum of 3 quarters · filed 2014-11-10 | -$8.65M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2012-12-31 | -$1.42M 10-Q · filed 2014-01-28 | -$6.67M derived: sum of 2 quarters · filed 2014-11-10 | -$6.57M derived: sum of 3 quarters · filed 2014-11-10 | -$8.96M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2012-09-30 | -$5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-10 | -$5.15M derived: sum of 2 quarters · filed 2014-11-10 | -$7.55M derived: sum of 3 quarters · filed 2014-11-10 | -$7.12M 10-K · filed 2014-11-10 | ||||
| 2012-06-30 | $103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-30 | -$2.29M derived: sum of 2 quarters · filed 2013-07-30 | -$1.86M 10-Q · filed 2013-07-30 | -$1.80M derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2012-03-31 | -$2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-29 | -$1.97M 10-Q · filed 2013-04-29 | -$1.90M derived: sum of 3 quarters · filed 2013-11-12 | -$1.53M derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2011-12-31 | $425.00K 10-Q · filed 2013-01-30 | $492.00K derived: sum of 2 quarters · filed 2013-11-12 | $859.00K derived: sum of 3 quarters · filed 2013-11-12 | $858.00K derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2011-09-30 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-12 | $434.00K derived: sum of 2 quarters · filed 2013-11-12 | $433.00K derived: sum of 3 quarters · filed 2013-11-12 | $1.25M 10-K · filed 2013-11-12 | ||||
| 2011-06-30 | $367.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-30 | $366.00K derived: sum of 2 quarters · filed 2012-07-30 | $1.19M 10-Q · filed 2012-07-30 | $7.26M derived: sum of 4 quarters · filed 2012-11-16 | ||||
| 2011-03-31 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-30 | $818.00K 10-Q · filed 2012-04-30 | $6.89M derived: sum of 3 quarters · filed 2012-11-16 | |||||
| 2010-12-31 | $819.00K 10-Q · filed 2012-02-02 | $6.89M derived: sum of 2 quarters · filed 2012-11-16 | ||||||
| 2010-09-30 | $6.07M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-16 | $6.76M 10-K · filed 2012-11-16 | ||||||
| 2010-06-30 | $689.00K 10-Q · filed 2011-08-08 | |||||||
| 2009-09-30 | -$8.69M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-18 | -$5.03M 10-K · filed 2011-11-18 | ||||||
| 2009-06-30 | $3.66M 10-Q · filed 2010-08-06 | |||||||
| 2008-09-30 | -$23.09M 10-K · filed 2010-11-23 |
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