FAIR ISAAC CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FAIR ISAAC CORP (FICO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.80 million for the 12-month period ending 2015-09-30, per its 10-K filed 2015-11-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2015-11-10
- FAIR ISAAC CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $1.80M, a 53.58% decline from fiscal 2014.
- FAIR ISAAC CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $3.89M, a 68.31% increase from fiscal 2013.
- FAIR ISAAC CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was $2.31M.
- FAIR ISAAC CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2015-09-30 | $1.80M 10-K · filed 2015-11-10 | |
| 2014-09-30 | $3.89M 10-K · filed 2015-11-10 | |
| 2013-09-30 | $2.31M 10-K · filed 2015-11-10 | -$1.84M 10-K · filed 2013-11-12 |
| 2012-09-30 | $0.00 10-K · filed 2014-11-10 | -$1.55M 10-K · filed 2012-11-16 |
| 2011-09-30 | -$1.42M 10-K · filed 2013-11-12 | $104.00K 10-K · filed 2011-11-18 |
| 2010-09-30 | -$941.00K 10-K · filed 2012-11-16 | -$633.00K 10-K · filed 2011-11-18 |
| 2009-09-30 | $3.56M 10-K · filed 2011-11-18 |
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