FAIR ISAAC CORP Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
FAIR ISAAC CORP (FICO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of -$2.09 million for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2020-11-12
- FAIR ISAAC CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was -$2.09M, a 549.57% decline from fiscal 2019.
- FAIR ISAAC CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $464.00K.
- FAIR ISAAC CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was -$1.32M, a 198.36% decline from fiscal 2017.
- FAIR ISAAC CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $1.34M, a 59.16% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2020-09-30 | -$2.09M 10-K · filed 2020-11-12 | |
| 2019-09-30 | $464.00K 10-K · filed 2020-11-12 | |
| 2018-09-30 | -$1.32M 10-K · filed 2020-11-12 | |
| 2017-09-30 | $1.34M 10-K · filed 2019-11-08 | |
| 2016-09-30 | $3.29M 10-K · filed 2018-11-09 | |
| 2015-09-30 | $1.30M 10-K · filed 2017-11-09 | |
| 2014-09-30 | -$150.00K 10-K · filed 2016-11-10 | |
| 2012-09-30 | $3.62M 10-K · filed 2012-11-16 | |
| 2011-09-30 | $9.87M 10-K · filed 2012-11-16 | $6.04M 10-K · filed 2011-11-18 |
| 2010-09-30 | $4.72M 10-K · filed 2012-11-16 | |
| 2009-09-30 | $3.47M 10-K · filed 2011-11-18 |
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