FAIR ISAAC CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FAIR ISAAC CORP (FICO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.73 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-07
- FAIR ISAAC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.73M, a 345.94% increase from fiscal 2024.
- FAIR ISAAC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.06M, a 6.28% decline from fiscal 2023.
- FAIR ISAAC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.13M, a 35.74% decline from fiscal 2022.
- FAIR ISAAC CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.76M, a 31.15% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-09-30 | $4.73M 10-K · filed 2025-11-07 |
| 2024-09-30 | $1.06M 10-K · filed 2025-11-07 |
| 2023-09-30 | $1.13M 10-K · filed 2025-11-07 |
| 2022-09-30 | $1.76M 10-K · filed 2024-11-06 |
| 2021-09-30 | $1.34M 10-K · filed 2023-11-08 |
| 2020-09-30 | $918.00K 10-K · filed 2022-11-09 |
| 2019-09-30 | $979.00K 10-K · filed 2021-11-10 |
| 2018-09-30 | $2.40M 10-K · filed 2020-11-12 |
| 2017-09-30 | $1.50M 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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