FISERV, INC. Deferred Income Tax Expense (Benefit)
FISERV, INC. (FISV) reported Deferred Income Tax Expense (Benefit) of -$112.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- FISERV, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$112.00M.
- FISERV, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$58.00M.
- FISERV, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$353.00M.
- FISERV, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$374.00M.
- FISERV, INC. deferred income tax expense (benefit) for fiscal 2025 was -$942.00M.
- FISERV, INC. deferred income tax expense (benefit) for fiscal 2024 was -$662.00M.
- FISERV, INC. deferred income tax expense (benefit) for fiscal 2023 was -$511.00M.
- FISERV, INC. deferred income tax expense (benefit) for fiscal 2022 was -$558.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$112.00M 10-Q · filed 2026-08-07 | -$170.00M 10-Q · filed 2026-08-07 | -$523.00M derived: sum of 3 quarters · filed 2026-08-07 | -$897.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$58.00M 10-Q · filed 2026-05-06 | -$411.00M derived: sum of 2 quarters · filed 2026-05-06 | -$785.00M derived: sum of 3 quarters · filed 2026-05-06 | -$963.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$353.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$727.00M derived: sum of 2 quarters · filed 2026-02-19 | -$905.00M derived: sum of 3 quarters · filed 2026-08-07 | -$942.00M 10-K · filed 2026-02-19 |
| 2025-09-30 | -$374.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$552.00M derived: sum of 2 quarters · filed 2026-08-07 | -$589.00M 10-Q · filed 2025-10-30 | -$712.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$178.00M 10-Q · filed 2026-08-07 | -$215.00M 10-Q · filed 2026-08-07 | -$338.00M derived: sum of 3 quarters · filed 2026-08-07 | -$670.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$37.00M 10-Q · filed 2026-05-06 | -$160.00M derived: sum of 2 quarters · filed 2026-05-06 | -$492.00M derived: sum of 3 quarters · filed 2026-05-06 | -$675.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$123.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$455.00M derived: sum of 2 quarters · filed 2026-02-19 | -$638.00M derived: sum of 3 quarters · filed 2026-02-19 | -$662.00M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$332.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$515.00M derived: sum of 2 quarters · filed 2025-10-30 | -$539.00M 10-Q · filed 2025-10-30 | -$706.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$183.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$207.00M 10-Q · filed 2025-07-24 | -$374.00M derived: sum of 3 quarters · filed 2026-02-19 | -$532.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$24.00M 10-Q · filed 2025-04-25 | -$191.00M derived: sum of 2 quarters · filed 2026-02-19 | -$349.00M derived: sum of 3 quarters · filed 2026-02-19 | -$448.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$167.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$325.00M derived: sum of 2 quarters · filed 2026-02-19 | -$424.00M derived: sum of 3 quarters · filed 2026-02-19 | -$511.00M 10-K · filed 2026-02-19 |
| 2023-09-30 | -$158.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$257.00M derived: sum of 2 quarters · filed 2024-10-23 | -$344.00M 10-Q · filed 2024-10-23 | -$500.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$99.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$186.00M 10-Q · filed 2024-07-25 | -$342.00M derived: sum of 3 quarters · filed 2025-02-20 | -$427.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$87.00M 10-Q · filed 2024-04-24 | -$243.00M derived: sum of 2 quarters · filed 2025-02-20 | -$328.00M derived: sum of 3 quarters · filed 2025-02-20 | -$462.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$156.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$241.00M derived: sum of 2 quarters · filed 2025-02-20 | -$375.00M derived: sum of 3 quarters · filed 2025-02-20 | -$558.00M 10-K · filed 2025-02-20 |
| 2022-09-30 | -$85.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$219.00M derived: sum of 2 quarters · filed 2023-10-25 | -$402.00M 10-Q · filed 2023-10-25 | -$398.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$134.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$317.00M 10-Q · filed 2023-07-27 | -$313.00M derived: sum of 3 quarters · filed 2024-02-22 | -$510.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$183.00M 10-Q · filed 2023-04-26 | -$179.00M derived: sum of 2 quarters · filed 2024-02-22 | -$376.00M derived: sum of 3 quarters · filed 2024-02-22 | -$375.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$193.00M derived: sum of 2 quarters · filed 2024-02-22 | -$192.00M derived: sum of 3 quarters · filed 2024-02-22 | -$262.00M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$197.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$196.00M derived: sum of 2 quarters · filed 2022-10-28 | -$266.00M 10-Q · filed 2022-10-28 | -$70.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$69.00M 10-Q · filed 2022-07-27 | $127.00M derived: sum of 3 quarters · filed 2023-02-23 | $96.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$70.00M 10-Q · filed 2022-04-28 | $126.00M derived: sum of 2 quarters · filed 2023-02-23 | $95.00M derived: sum of 3 quarters · filed 2023-02-23 | $58.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $196.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $165.00M derived: sum of 2 quarters · filed 2023-02-23 | $128.00M derived: sum of 3 quarters · filed 2023-02-23 | $71.00M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$68.00M derived: sum of 2 quarters · filed 2021-10-28 | -$125.00M 10-Q · filed 2021-10-28 | -$104.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$94.00M 10-Q · filed 2021-07-28 | -$73.00M derived: sum of 3 quarters · filed 2022-02-24 | -$59.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$57.00M 10-Q · filed 2021-04-28 | -$36.00M derived: sum of 2 quarters · filed 2022-02-24 | -$22.00M derived: sum of 3 quarters · filed 2022-02-24 | -$18.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $35.00M derived: sum of 2 quarters · filed 2022-02-24 | $39.00M derived: sum of 3 quarters · filed 2022-02-24 | $47.00M 10-K · filed 2022-02-24 |
| 2019-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $18.00M derived: sum of 2 quarters · filed 2020-10-28 | $26.00M 10-Q · filed 2020-10-28 | $54.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $12.00M 10-Q · filed 2020-08-06 | $40.00M derived: sum of 3 quarters · filed 2021-02-26 | $65.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $8.00M 10-Q · filed 2020-05-08 | $36.00M derived: sum of 2 quarters · filed 2021-02-26 | $61.00M derived: sum of 3 quarters · filed 2021-02-26 | $64.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $53.00M derived: sum of 2 quarters · filed 2021-02-26 | $56.00M derived: sum of 3 quarters · filed 2021-02-26 | $133.00M 10-K · filed 2021-02-26 |
| 2018-09-30 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $28.00M derived: sum of 2 quarters · filed 2019-11-07 | $105.00M 10-Q · filed 2019-11-07 | -$162.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $80.00M 10-Q · filed 2019-07-26 | -$187.00M derived: sum of 3 quarters · filed 2020-02-27 | -$167.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $77.00M 10-Q · filed 2019-05-01 | -$190.00M derived: sum of 2 quarters · filed 2020-02-27 | -$170.00M derived: sum of 3 quarters · filed 2020-02-27 | -$167.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$267.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$247.00M derived: sum of 2 quarters · filed 2020-02-27 | -$244.00M derived: sum of 3 quarters · filed 2020-02-27 | -$247.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $23.00M derived: sum of 2 quarters · filed 2018-11-01 | $20.00M 10-Q · filed 2018-11-01 | $34.00M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $0.00 10-Q · filed 2018-08-01 | $14.00M derived: sum of 3 quarters · filed 2019-02-21 | $16.00M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | -$3.00M 10-Q · filed 2018-05-02 | $11.00M derived: sum of 2 quarters · filed 2019-02-21 | $13.00M derived: sum of 3 quarters · filed 2019-02-21 | $24.00M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $16.00M derived: sum of 2 quarters · filed 2019-02-21 | $27.00M derived: sum of 3 quarters · filed 2019-02-21 | $21.00M 10-K · filed 2019-02-21 |
| 2016-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $13.00M derived: sum of 2 quarters · filed 2017-11-01 | $7.00M 10-Q · filed 2017-11-01 | $29.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $5.00M 10-Q · filed 2017-08-02 | $27.00M derived: sum of 3 quarters · filed 2018-02-22 | $34.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | -$6.00M 10-Q · filed 2017-04-27 | $16.00M derived: sum of 2 quarters · filed 2018-02-22 | $23.00M derived: sum of 3 quarters · filed 2018-02-22 | $10.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $29.00M derived: sum of 2 quarters · filed 2018-02-22 | $16.00M derived: sum of 3 quarters · filed 2018-02-22 | $20.00M 10-K · filed 2018-02-22 |
| 2015-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$6.00M derived: sum of 2 quarters · filed 2016-10-27 | -$2.00M 10-Q · filed 2016-10-27 | $12.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$9.00M 10-Q · filed 2016-08-03 | $5.00M derived: sum of 3 quarters · filed 2017-02-23 | $21.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $4.00M 10-Q · filed 2016-05-06 | $18.00M derived: sum of 2 quarters · filed 2017-02-23 | $34.00M derived: sum of 3 quarters · filed 2017-02-23 | $6.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $30.00M derived: sum of 2 quarters · filed 2017-02-23 | $2.00M derived: sum of 3 quarters · filed 2017-02-23 | $3.00M 10-K · filed 2017-02-23 |
| 2014-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$12.00M derived: sum of 2 quarters · filed 2015-10-28 | -$11.00M 10-Q · filed 2015-10-28 | -$9.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$27.00M 10-Q · filed 2015-07-30 | -$25.00M derived: sum of 3 quarters · filed 2016-02-19 | -$10.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-06 | $3.00M derived: sum of 2 quarters · filed 2016-02-19 | $18.00M derived: sum of 3 quarters · filed 2016-02-19 | -$1.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $17.00M derived: sum of 2 quarters · filed 2016-02-19 | -$2.00M derived: sum of 3 quarters · filed 2016-02-19 | -$9.00M 10-K · filed 2016-02-19 |
| 2013-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$4.00M derived: sum of 2 quarters · filed 2014-10-29 | -$11.00M 10-Q · filed 2014-10-29 | $5.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$26.00M 10-Q · filed 2014-07-30 | -$10.00M derived: sum of 3 quarters · filed 2015-02-20 | -$19.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$7.00M 10-Q · filed 2014-04-30 | $9.00M derived: sum of 2 quarters · filed 2015-02-20 | $0.00 derived: sum of 3 quarters · filed 2015-02-20 | -$1.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $7.00M derived: sum of 2 quarters · filed 2015-02-20 | $6.00M derived: sum of 3 quarters · filed 2015-02-20 | $5.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$10.00M derived: sum of 2 quarters · filed 2013-10-30 | -$11.00M 10-Q · filed 2013-10-30 | -$18.00M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$2.00M 10-Q · filed 2013-07-31 | -$9.00M derived: sum of 3 quarters · filed 2014-02-20 | $25.00M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-03-31 | -$1.00M 10-Q · filed 2013-05-01 | -$8.00M derived: sum of 2 quarters · filed 2014-02-20 | $26.00M derived: sum of 3 quarters · filed 2014-02-20 | $24.00M derived: sum of 4 quarters · filed 2014-02-20 |
| 2011-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $27.00M derived: sum of 2 quarters · filed 2014-02-20 | $25.00M derived: sum of 3 quarters · filed 2014-02-20 | $29.00M 10-K · filed 2014-02-20 |
| 2011-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $32.00M derived: sum of 2 quarters · filed 2012-10-31 | $36.00M 10-Q · filed 2012-10-31 | $52.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $2.00M 10-Q · filed 2012-07-31 | $18.00M derived: sum of 3 quarters · filed 2013-02-22 | $30.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | $4.00M 10-Q · filed 2012-05-02 | $20.00M derived: sum of 2 quarters · filed 2013-02-22 | $32.00M derived: sum of 3 quarters · filed 2013-02-22 | $36.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $28.00M derived: sum of 2 quarters · filed 2013-02-22 | $32.00M derived: sum of 3 quarters · filed 2013-02-22 | $37.00M 10-K · filed 2013-02-22 |
| 2010-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $16.00M derived: sum of 2 quarters · filed 2011-11-02 | $21.00M 10-Q · filed 2011-11-02 | $36.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $9.00M 10-Q · filed 2011-08-02 | $24.00M derived: sum of 3 quarters · filed 2012-02-24 | $68.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | $5.00M 10-Q · filed 2011-05-04 | $20.00M derived: sum of 2 quarters · filed 2012-02-24 | $64.00M derived: sum of 3 quarters · filed 2012-02-24 | $66.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2009-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $59.00M derived: sum of 2 quarters · filed 2012-02-24 | $61.00M derived: sum of 3 quarters · filed 2012-02-24 | $64.00M 10-K · filed 2012-02-24 |
| 2009-09-30 | $44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $46.00M derived: sum of 2 quarters · filed 2010-11-05 | $49.00M 10-Q · filed 2010-11-05 | $17.00M derived: sum of 4 quarters · filed 2011-02-24 |
| 2009-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | $5.00M 10-Q · filed 2010-08-05 | -$27.00M derived: sum of 3 quarters · filed 2011-02-24 | -$2.00M derived: sum of 4 quarters · filed 2011-02-24 |
| 2009-03-31 | $3.00M 10-Q · filed 2010-05-06 | -$29.00M derived: sum of 2 quarters · filed 2011-02-24 | -$4.00M derived: sum of 3 quarters · filed 2011-02-24 | |
| 2008-12-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | -$7.00M derived: sum of 2 quarters · filed 2011-02-24 | -$1.00M 10-K · filed 2011-02-24 | |
| 2008-09-30 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $31.00M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | $6.00M 10-Q · filed 2009-08-06 | |||
| 2007-12-31 | $21.00M 10-K · filed 2010-02-26 |
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