FISERV, INC. Deferred State and Local Income Tax Expense (Benefit)
FISERV, INC. (FISV) reported Deferred State and Local Income Tax Expense (Benefit) of -$11.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-07
- FISERV, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was -$11.00M.
- FISERV, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $9.00M.
- FISERV, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was -$17.00M.
- FISERV, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was -$3.00M.
- FISERV, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$70.00M.
- FISERV, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$112.00M.
- FISERV, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$12.00M.
- FISERV, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$84.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$11.00M 10-Q · filed 2026-08-07 | -$2.00M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $9.00M 10-Q · filed 2026-05-06 | ||
| 2025-12-31 | -$70.00M 10-K · filed 2026-02-19 | ||
| 2025-06-30 | -$17.00M 10-Q · filed 2026-08-07 | -$21.00M 10-Q · filed 2026-08-07 | |
| 2025-03-31 | -$3.00M 10-Q · filed 2026-05-06 | ||
| 2024-12-31 | -$112.00M 10-K · filed 2026-02-19 | ||
| 2023-12-31 | -$12.00M 10-K · filed 2026-02-19 | ||
| 2022-12-31 | -$84.00M 10-K · filed 2025-02-20 | ||
| 2021-12-31 | -$106.00M 10-K · filed 2024-02-22 | ||
| 2020-12-31 | -$34.00M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | -$18.00M 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $24.00M 10-K · filed 2021-02-26 | ||
| 2017-12-31 | $3.00M 10-K · filed 2020-02-27 | ||
| 2016-12-31 | $5.00M 10-K · filed 2019-02-21 | ||
| 2015-12-31 | -$2.00M 10-K · filed 2018-02-22 | ||
| 2014-12-31 | $6.00M 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $1.00M 10-K · filed 2016-02-19 | ||
| 2011-12-31 | $5.00M 10-K · filed 2014-02-20 | ||
| 2010-12-31 | $2.00M 10-K · filed 2013-02-22 | ||
| 2009-12-31 | $7.00M 10-K · filed 2012-02-24 | ||
| 2008-12-31 | $2.00M 10-K · filed 2011-02-24 |
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