Deferred Income Tax Expense (Benefit) in USD of FAIR ISAAC CORP 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 change rate from 2010 to 2025.
  • FAIR ISAAC CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 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 Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

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% 01 Oct 2024 30 Sep 2025 10-K 07 Nov 2025
2024 -$27.3M +$20M +42.3% 01 Oct 2023 30 Sep 2024 10-K 07 Nov 2025
2023 -$47.4M -$55.2M -706% 01 Oct 2022 30 Sep 2023 10-K 07 Nov 2025
2022 $7.82M +$13.8M 01 Oct 2021 30 Sep 2022 10-K 06 Nov 2024
2021 -$5.96M +$2.68M +31.1% 01 Oct 2020 30 Sep 2021 10-K 08 Nov 2023
2020 -$8.64M -$16.3M -212% 01 Oct 2019 30 Sep 2020 10-K 09 Nov 2022
2019 $7.7M -$2.88M -27.2% 01 Oct 2018 30 Sep 2019 10-K 10 Nov 2021
2018 $10.6M +$16.8M 01 Oct 2017 30 Sep 2018 10-K 12 Nov 2020
2017 -$6.25M +$19.8M +76% 01 Oct 2016 30 Sep 2017 10-K 08 Nov 2019
2016 -$26M -$20.1M -338% 01 Oct 2015 30 Sep 2016 10-K 09 Nov 2018
2015 -$5.93M +$10.1M +63% 01 Oct 2014 30 Sep 2015 10-K 09 Nov 2017
2014 -$16M -$19.7M -537% 01 Oct 2013 30 Sep 2014 10-K 10 Nov 2016
2013 $3.67M +$10.8M 01 Oct 2012 30 Sep 2013 10-K 10 Nov 2015
2012 -$7.12M -$8.37M -669% 01 Oct 2011 30 Sep 2012 10-K 10 Nov 2014
2011 $1.25M -$5.51M -81.5% 01 Oct 2010 30 Sep 2011 10-K 12 Nov 2013
2010 $6.76M 01 Oct 2009 30 Sep 2010 10-K 16 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.