FAIR ISAAC CORP Deferred Income Tax Expense (Benefit) in USD from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fair Isaac Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
  • Fair Isaac Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$5.95M, a 34.1% decline year-over-year.
  • Fair Isaac Corp annual Deferred Income Tax Expense (Benefit) for 2025 was -$32.5M, a 18.9% decline from 2024.
  • Fair Isaac Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$27.3M, a 42.3% increase from 2023.
  • Fair Isaac Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$47.4M, a 706% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

FAIR ISAAC CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$5.95M -$1.51M -34.1% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-04
Q4 2023 -$4.44M +$4.07M +47.9% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-04
Q4 2022 -$8.51M -$12.4M -318% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-25
Q4 2021 $3.91M +$4.2M Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-26
Q4 2020 -$298K +$718K +70.7% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-27
Q4 2019 -$1.02M -$966K -1932% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-28
Q4 2018 -$50K +$1.89M +97.4% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-30
Q4 2017 -$1.94M -$1.94M Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q4 2016 $0 -$5.99M -100% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-25
Q4 2015 $5.99M +$310K +5.46% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q4 2014 $5.68M +$7.25M Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-28
Q4 2013 -$1.58M -$158K -11.1% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-29
Q4 2012 -$1.42M -$1.84M -434% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-28
Q4 2011 $425K -$394K -48.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-30
Q4 2010 $819K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02

FAIR ISAAC CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$32.5M -$5.16M -18.9% Oct 1, 2024 Sep 30, 2025 10-K 2025-11-07
2024 -$27.3M +$20M +42.3% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-07
2023 -$47.4M -$55.2M -706% Oct 1, 2022 Sep 30, 2023 10-K 2025-11-07
2022 $7.82M +$13.8M Oct 1, 2021 Sep 30, 2022 10-K 2024-11-06
2021 -$5.96M +$2.68M +31.1% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-08
2020 -$8.64M -$16.3M -212% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-09
2019 $7.7M -$2.88M -27.2% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-10
2018 $10.6M +$16.8M Oct 1, 2017 Sep 30, 2018 10-K 2020-11-12
2017 -$6.25M +$19.8M +76% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-08
2016 -$26M -$20.1M -338% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-09
2015 -$5.93M +$10.1M +63% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-09
2014 -$16M -$19.7M -537% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-10
2013 $3.67M +$10.8M Oct 1, 2012 Sep 30, 2013 10-K 2015-11-10
2012 -$7.12M -$8.37M -669% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-10
2011 $1.25M -$5.51M -81.5% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-12
2010 $6.76M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.