FAIR ISAAC CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
FAIR ISAAC CORP (FICO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$27.64 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-11-07
- FAIR ISAAC CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$27.64M.
- FAIR ISAAC CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$14.91M.
- FAIR ISAAC CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$949.00K, a 235.19% decline from fiscal 2022.
- FAIR ISAAC CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $702.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-09-30 | -$27.64M 10-K · filed 2025-11-07 |
| 2024-09-30 | -$14.91M 10-K · filed 2025-11-07 |
| 2023-09-30 | -$949.00K 10-K · filed 2025-11-07 |
| 2022-09-30 | $702.00K 10-K · filed 2024-11-06 |
| 2021-09-30 | -$15.57M 10-K · filed 2023-11-08 |
| 2020-09-30 | -$45.09M 10-K · filed 2022-11-09 |
| 2019-09-30 | -$24.89M 10-K · filed 2021-11-10 |
| 2018-09-30 | -$22.25M 10-K · filed 2020-11-12 |
| 2017-09-30 | -$24.75M 10-K · filed 2019-11-08 |
| 2016-09-30 | $0.00 10-K · filed 2018-11-09 |
| 2015-09-30 | $0.00 10-K · filed 2017-11-09 |
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