FAIR ISAAC CORP Deferred State and Local Income Tax Expense (Benefit)
FAIR ISAAC CORP (FICO) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.33 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-07
- FAIR ISAAC CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.33M.
- FAIR ISAAC CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.71M.
- FAIR ISAAC CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$15.03M, a 3063.51% decline from fiscal 2022.
- FAIR ISAAC CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $507.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$3.33M 10-K · filed 2025-11-07 |
| 2024-09-30 | -$1.71M 10-K · filed 2025-11-07 |
| 2023-09-30 | -$15.03M 10-K · filed 2025-11-07 |
| 2022-09-30 | $507.00K 10-K · filed 2024-11-06 |
| 2021-09-30 | -$948.00K 10-K · filed 2023-11-08 |
| 2020-09-30 | -$957.00K 10-K · filed 2022-11-09 |
| 2019-09-30 | $947.00K 10-K · filed 2021-11-10 |
| 2018-09-30 | $132.00K 10-K · filed 2020-11-12 |
| 2017-09-30 | -$296.00K 10-K · filed 2019-11-08 |
| 2016-09-30 | -$225.00K 10-K · filed 2018-11-09 |
| 2015-09-30 | $1.42M 10-K · filed 2017-11-09 |
| 2014-09-30 | -$1.09M 10-K · filed 2016-11-10 |
| 2013-09-30 | $2.07M 10-K · filed 2015-11-10 |
| 2012-09-30 | -$925.00K 10-K · filed 2014-11-10 |
| 2011-09-30 | -$112.00K 10-K · filed 2013-11-12 |
| 2010-09-30 | -$644.00K 10-K · filed 2012-11-16 |
| 2009-09-30 | -$2.02M 10-K · filed 2011-11-18 |
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