FAIR ISAAC CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fair Isaac Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Fair Isaac Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $55.2M, a 34.4% increase year-over-year.
  • Fair Isaac Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $139M, a 4.78% increase year-over-year.
  • Fair Isaac Corp annual Income Tax Expense (Benefit) for 2024 was $129M, a 4% increase from 2023.
  • Fair Isaac Corp annual Income Tax Expense (Benefit) for 2023 was $124M, a 27.1% increase from 2022.
  • Fair Isaac Corp annual Income Tax Expense (Benefit) for 2022 was $97.8M, a 20.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $129M +$4.97M +4% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-06
2023 $124M +$26.5M +27.1% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-06
2022 $97.8M +$16.7M +20.6% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-06
2021 $81.1M +$60.5M +294% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-08
2020 $20.6M -$3.36M -14% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-09
2019 $23.9M -$6.5M -21.4% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-10
2018 $30.5M +$7.58M +33.2% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-12
2017 $22.9M -$12.3M -34.9% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-08
2016 $35.1M +$12.4M +54.5% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-09
2015 $22.7M -$15.5M -40.6% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-09
2014 $38.3M -$3.64M -8.68% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-10
2013 $41.9M -$2.35M -5.31% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-10
2012 $44.2M +$18.3M +70.9% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-10
2011 $25.9M -$1.95M -7.02% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-12
2010 $27.8M 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.