FAIR ISAAC CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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 Q1 2010 to Q2 2024.
  • Fair Isaac Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $41.1M, a 41.5% increase year-over-year.
  • Fair Isaac Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $133M, a 23.2% increase year-over-year.
  • 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.
  • Fair Isaac Corp annual Income Tax Expense (Benefit) for 2021 was $81.1M, a 294% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $133M $41.1M +$12M +41.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $121M $42.9M +$7.02M +19.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $114M $9.53M -$10.7M -53% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-25
Q3 2023 $124M $39M +$16.6M +74.2% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-08
Q2 2023 $108M $29M +$1.64M +5.97% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $106M $35.9M +$7.82M +27.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $98.2M $20.3M +$399K +2.01% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-25
Q3 2022 $97.8M $22.4M +$2.67M +13.5% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-08
Q2 2022 $95.1M $27.4M -$9.3M -25.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $104M $28.1M +$4.95M +21.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $99.5M $19.9M +$18.4M +1253% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-26
Q3 2021 $81.1M $19.7M +$2.44M +14.1% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-08
Q2 2021 $78.6M $36.7M +$24.6M +202% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $54.1M $23.2M +$19M +454% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $35.1M $1.47M +$14.5M Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-27
Q3 2020 $20.6M $17.3M +$11M +175% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-09
Q2 2020 $9.59M $12.1M -$1.77M -12.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $11.4M $4.18M -$2.42M -36.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $13.8M -$13M -$10.2M -357% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-28
Q3 2019 $23.9M $6.3M -$9.97M -61.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-10
Q2 2019 $33.9M $13.9M +$5.72M +69.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $28.2M $6.59M -$1.4M -17.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $29.6M -$2.85M -$850K -42.5% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-30
Q3 2018 $30.5M $16.3M +$2.32M +16.6% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-12
Q2 2018 $28.1M $8.18M -$1.92M -19% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $30.1M $7.99M -$59K -0.73% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $30.1M -$2M +$7.25M +78.4% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q3 2017 $22.9M $14M +$7.7M +123% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-08
Q2 2017 $15.2M $10.1M -$5.2M -34% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $20.4M $8.05M -$976K -10.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $21.3M -$9.25M -$13.8M -304% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-25
Q3 2016 $35.1M $6.26M +$5.16M +470% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-09
Q2 2016 $30M $15.3M +$4.75M +44.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $25.2M $9.03M +$1.87M +26% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $23.4M $4.54M +$618K +15.8% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q3 2015 $22.7M $1.1M -$6.66M -85.8% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-09
Q2 2015 $29.4M $10.6M +$805K +8.25% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $28.6M $7.16M -$3.37M -32% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $32M $3.92M -$6.29M -61.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-28
Q3 2014 $38.3M $7.76M -$6.62M -46% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-10
Q2 2014 $44.9M $9.75M +$754K +8.38% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $44.1M $10.5M +$3.64M +52.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-27
Q4 2013 $40.5M $10.2M -$1.42M -12.2% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-29
Q3 2013 $41.9M $14.4M +$2.94M +25.7% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-10
Q2 2013 $38.9M $9M -$506K -5.32% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-28
Q1 2013 $39.5M $6.89M -$2.78M -28.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $42.2M $11.6M -$2.01M -14.7% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-28
Q3 2012 $44.2M $11.4M +$2.99M +35.4% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-10
Q2 2012 $41.2M $9.51M +$757K +8.65% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $40.5M $9.67M +$6.38M +194% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $34.1M $13.6M +$8.21M +152% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-30
Q3 2011 $25.9M $8.44M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-12
Q2 2011 $8.75M -$23K -0.26% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $3.29M -$2.89M -46.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $5.41M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
Q2 2010 $8.77M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $6.18M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.