Fidelity National Information Services, Inc. Deferred State and Local Income Tax Expense (Benefit)
Fidelity National Information Services, Inc. (FIS) reported Deferred State and Local Income Tax Expense (Benefit) of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Fidelity National Information Services, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $8.00M.
- Fidelity National Information Services, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$41.00M.
- Fidelity National Information Services, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$73.00M.
- Fidelity National Information Services, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$54.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$41.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$73.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$54.00M 10-K · filed 2025-02-13 | -$58.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | -$12.00M 10-K · filed 2024-02-26 | -$11.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$28.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$11.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$24.00M 10-K · filed 2020-02-20 | -$21.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | -$14.00M 10-K · filed 2019-02-21 | -$12.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $4.00M 8-K · filed 2018-05-10 | $5.50M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$2.00M 10-K · filed 2017-02-23 | -$2.30M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$1.10M 8-K · filed 2016-06-02 | |
| 2012-12-31 | $800.00K 8-K · filed 2015-05-08 | |
| 2011-12-31 | -$7.70M 10-K · filed 2014-02-28 | -$7.80M 10-K · filed 2012-02-24 |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-26 | $800.00K 10-K · filed 2011-02-25 |
| 2009-12-31 | -$5.20M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $2.60M 10-K · filed 2011-02-25 |
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