FAIR ISAAC CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
FAIR ISAAC CORP (FICO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $18.00 million as of 2025-09-30, per its 10-K filed 2025-11-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-07
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.60M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.70M.
- 2022-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-30 | $18.00M 10-K · filed 2025-11-07 |
| 2024-09-30 | $18.60M 10-K · filed 2024-11-06 |
| 2023-09-30 | $12.70M 10-K · filed 2023-11-08 |
| 2022-09-30 | $12.30M 10-K · filed 2022-11-09 |
| 2021-09-30 | $10.40M 10-K · filed 2021-11-10 |
| 2020-09-30 | $7.80M 10-K · filed 2020-11-12 |
| 2019-09-30 | $5.70M 10-K · filed 2019-11-08 |
| 2018-09-30 | $5.80M 10-K · filed 2018-11-09 |
| 2017-09-30 | $5.80M 10-K · filed 2017-11-09 |
| 2016-09-30 | $6.00M 10-K · filed 2016-11-10 |
| 2015-09-30 | $4.00M 10-K · filed 2015-11-10 |
| 2014-09-30 | $3.90M 10-K · filed 2014-11-10 |
| 2013-09-30 | $7.20M 10-K · filed 2013-11-12 |
| 2012-09-30 | $5.90M 10-K · filed 2012-11-16 |
| 2011-09-30 | $7.90M 10-K · filed 2011-11-18 |
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