FAIR ISAAC CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FAIR ISAAC CORP (FICO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.78 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-07
- FAIR ISAAC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.78M, a 56.84% decline from fiscal 2024.
- FAIR ISAAC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.43M, a 48.02% decline from fiscal 2023.
- FAIR ISAAC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $12.37M, a 80.25% increase from fiscal 2022.
- FAIR ISAAC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $6.87M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $2.78M 10-K · filed 2025-11-07 | |
| 2024-09-30 | $6.43M 10-K · filed 2025-11-07 | |
| 2023-09-30 | $12.37M 10-K · filed 2025-11-07 | |
| 2022-09-30 | $6.87M 10-K · filed 2024-11-06 | |
| 2021-09-30 | -$4.12M 10-K · filed 2023-11-08 | |
| 2020-09-30 | -$7.00K 10-K · filed 2022-11-09 | -$6.43M 10-K · filed 2020-11-12 |
| 2019-09-30 | $3.06M 10-K · filed 2021-11-10 | -$3.92M 10-K · filed 2019-11-08 |
| 2018-09-30 | -$3.63M 10-K · filed 2020-11-12 | |
| 2017-09-30 | -$75.00K 10-K · filed 2019-11-08 | |
| 2016-09-30 | $260.00K 10-K · filed 2018-11-09 | |
| 2015-09-30 | $1.44M 10-K · filed 2017-11-09 | -$1.26M 10-K · filed 2015-11-10 |
| 2014-09-30 | $1.61M 10-K · filed 2016-11-10 | -$1.25M 10-K · filed 2014-11-10 |
| 2013-09-30 | $0.00 10-K · filed 2015-11-10 | -$32.00K 10-K · filed 2013-11-12 |
| 2012-09-30 | $0.00 10-K · filed 2014-11-10 | $2.69M 10-K · filed 2012-11-16 |
| 2011-09-30 | $3.82M 10-K · filed 2013-11-12 |
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