Income Tax Expense (Benefit) in USD of FAIR ISAAC CORP from Q1 2010 to Q3 2025

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 change rate from Q1 2010 to Q3 2025.
  • FAIR ISAAC CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $47.4M, a 32.9% increase year-over-year.
  • FAIR ISAAC CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $151M, a 16.6% increase year-over-year.
  • FAIR ISAAC CORP annual Income Tax Expense (Benefit) for 2025 was $151M, a 16.6% increase from 2024.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $151M $47.4M +$11.8M +32.9% 01 Jul 2025 30 Sep 2025 10-K 07 Nov 2025
Q2 2025 $139M $55.2M +$14.1M +34.4% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $125M $50.4M +$7.47M +17.4% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 $117M -$2.4M -$11.9M -125% 01 Oct 2024 31 Dec 2024 10-Q 04 Feb 2025
Q3 2024 $129M $35.7M -$3.35M -8.58% 01 Jul 2024 30 Sep 2024 10-K 07 Nov 2025
Q2 2024 $133M $41.1M +$12M +41.5% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $121M $42.9M +$7.02M +19.5% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q4 2023 $114M $9.53M -$10.7M -53% 01 Oct 2023 31 Dec 2023 10-Q 04 Feb 2025
Q3 2023 $124M $39M +$16.6M +74.2% 01 Jul 2023 30 Sep 2023 10-K 07 Nov 2025
Q2 2023 $108M $29M +$1.64M +5.97% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $106M $35.9M +$7.82M +27.8% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $98.2M $20.3M +$399K +2.01% 01 Oct 2022 31 Dec 2022 10-Q 25 Jan 2024
Q3 2022 $97.8M $22.4M +$2.67M +13.5% 01 Jul 2022 30 Sep 2022 10-K 06 Nov 2024
Q2 2022 $95.1M $27.4M -$9.3M -25.3% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $104M $28.1M +$4.95M +21.4% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $99.5M $19.9M +$18.4M +1253% 01 Oct 2021 31 Dec 2021 10-Q 26 Jan 2023
Q3 2021 $81.1M $19.7M +$2.44M +14.1% 01 Jul 2021 30 Sep 2021 10-K 08 Nov 2023
Q2 2021 $78.6M $36.7M +$24.6M +202% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $54.1M $23.2M +$19M +454% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 $35.1M $1.47M +$14.5M 01 Oct 2020 31 Dec 2020 10-Q 27 Jan 2022
Q3 2020 $20.6M $17.3M +$11M +175% 01 Jul 2020 30 Sep 2020 10-K 09 Nov 2022
Q2 2020 $9.59M $12.1M -$1.77M -12.7% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $11.4M $4.18M -$2.42M -36.7% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $13.8M -$13M -$10.2M -357% 01 Oct 2019 31 Dec 2019 10-Q 28 Jan 2021
Q3 2019 $23.9M $6.3M -$9.97M -61.3% 01 Jul 2019 30 Sep 2019 10-K 10 Nov 2021
Q2 2019 $33.9M $13.9M +$5.72M +69.9% 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 $28.2M $6.59M -$1.4M -17.5% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 $29.6M -$2.85M -$850K -42.5% 01 Oct 2018 31 Dec 2018 10-Q 30 Jan 2020
Q3 2018 $30.5M $16.3M +$2.32M +16.6% 01 Jul 2018 30 Sep 2018 10-K 12 Nov 2020
Q2 2018 $28.1M $8.18M -$1.92M -19% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 $30.1M $7.99M -$59K -0.73% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 $30.1M -$2M +$7.25M +78.4% 01 Oct 2017 31 Dec 2017 10-Q 30 Jan 2019
Q3 2017 $22.9M $14M +$7.7M +123% 01 Jul 2017 30 Sep 2017 10-K 08 Nov 2019
Q2 2017 $15.2M $10.1M -$5.2M -34% 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018
Q1 2017 $20.4M $8.05M -$976K -10.8% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018
Q4 2016 $21.3M -$9.25M -$13.8M -304% 01 Oct 2016 31 Dec 2016 10-Q 25 Jan 2018
Q3 2016 $35.1M $6.26M +$5.16M +470% 01 Jul 2016 30 Sep 2016 10-K 09 Nov 2018
Q2 2016 $30M $15.3M +$4.75M +44.9% 01 Apr 2016 30 Jun 2016 10-Q 31 Jul 2017
Q1 2016 $25.2M $9.03M +$1.87M +26% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q4 2015 $23.4M $4.54M +$618K +15.8% 01 Oct 2015 31 Dec 2015 10-Q 31 Jan 2017
Q3 2015 $22.7M $1.1M -$6.66M -85.8% 01 Jul 2015 30 Sep 2015 10-K 09 Nov 2017
Q2 2015 $29.4M $10.6M +$805K +8.25% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $28.6M $7.16M -$3.37M -32% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $32M $3.92M -$6.29M -61.6% 01 Oct 2014 31 Dec 2014 10-Q 28 Jan 2016
Q3 2014 $38.3M $7.76M -$6.62M -46% 01 Jul 2014 30 Sep 2014 10-K 10 Nov 2016
Q2 2014 $44.9M $9.75M +$754K +8.38% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $44.1M $10.5M +$3.64M +52.9% 01 Jan 2014 31 Mar 2014 10-Q 27 Apr 2015
Q4 2013 $40.5M $10.2M -$1.42M -12.2% 01 Oct 2013 31 Dec 2013 10-Q 29 Jan 2015
Q3 2013 $41.9M $14.4M +$2.94M +25.7% 01 Jul 2013 30 Sep 2013 10-K 10 Nov 2015
Q2 2013 $38.9M $9M -$506K -5.32% 01 Apr 2013 30 Jun 2013 10-Q 28 Jul 2014
Q1 2013 $39.5M $6.89M -$2.78M -28.7% 01 Jan 2013 31 Mar 2013 10-Q 28 Apr 2014
Q4 2012 $42.2M $11.6M -$2.01M -14.7% 01 Oct 2012 31 Dec 2012 10-Q 28 Jan 2014
Q3 2012 $44.2M $11.4M +$2.99M +35.4% 01 Jul 2012 30 Sep 2012 10-K 10 Nov 2014
Q2 2012 $41.2M $9.51M +$757K +8.65% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013
Q1 2012 $40.5M $9.67M +$6.38M +194% 01 Jan 2012 31 Mar 2012 10-Q 29 Apr 2013
Q4 2011 $34.1M $13.6M +$8.21M +152% 01 Oct 2011 31 Dec 2011 10-Q 30 Jan 2013
Q3 2011 $25.9M $8.44M 01 Jul 2011 30 Sep 2011 10-K 12 Nov 2013
Q2 2011 $8.75M -$23K -0.26% 01 Apr 2011 30 Jun 2011 10-Q 30 Jul 2012
Q1 2011 $3.29M -$2.89M -46.8% 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012
Q4 2010 $5.41M 01 Oct 2010 31 Dec 2010 10-Q 02 Feb 2012
Q2 2010 $8.77M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011
Q1 2010 $6.18M 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $151M +$21.4M +16.6% 01 Oct 2024 30 Sep 2025 10-K 07 Nov 2025
2024 $129M +$4.97M +4% 01 Oct 2023 30 Sep 2024 10-K 07 Nov 2025
2023 $124M +$26.5M +27.1% 01 Oct 2022 30 Sep 2023 10-K 07 Nov 2025
2022 $97.8M +$16.7M +20.6% 01 Oct 2021 30 Sep 2022 10-K 06 Nov 2024
2021 $81.1M +$60.5M +294% 01 Oct 2020 30 Sep 2021 10-K 08 Nov 2023
2020 $20.6M -$3.36M -14% 01 Oct 2019 30 Sep 2020 10-K 09 Nov 2022
2019 $23.9M -$6.5M -21.4% 01 Oct 2018 30 Sep 2019 10-K 10 Nov 2021
2018 $30.5M +$7.58M +33.2% 01 Oct 2017 30 Sep 2018 10-K 12 Nov 2020
2017 $22.9M -$12.3M -34.9% 01 Oct 2016 30 Sep 2017 10-K 08 Nov 2019
2016 $35.1M +$12.4M +54.5% 01 Oct 2015 30 Sep 2016 10-K 09 Nov 2018
2015 $22.7M -$15.5M -40.6% 01 Oct 2014 30 Sep 2015 10-K 09 Nov 2017
2014 $38.3M -$3.64M -8.68% 01 Oct 2013 30 Sep 2014 10-K 10 Nov 2016
2013 $41.9M -$2.35M -5.31% 01 Oct 2012 30 Sep 2013 10-K 10 Nov 2015
2012 $44.2M +$18.3M +70.9% 01 Oct 2011 30 Sep 2012 10-K 10 Nov 2014
2011 $25.9M -$1.95M -7.02% 01 Oct 2010 30 Sep 2011 10-K 12 Nov 2013
2010 $27.8M 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.