Unrecognized Tax Benefits of FAIR ISAAC CORP from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FAIR ISAAC CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • FAIR ISAAC CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $20,300,000, a 1.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FAIR ISAAC CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $20,300,000 -$400,000 -1.9% 31 Dec 2025 10-Q 28 Jan 2026 2026 Q1
Q3 2025 $19,500,000 -$379,000 -1.9% 30 Sep 2025 10-Q 28 Jan 2026 2026 Q1
Q2 2025 $23,200,000 +$6,100,000 +36% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q3
Q1 2025 $22,300,000 +$6,600,000 +42% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q2
Q4 2024 $20,700,000 +$5,900,000 +40% 31 Dec 2024 10-Q 04 Feb 2025 2025 Q1
Q3 2024 $19,879,000 +$6,030,000 +44% 30 Sep 2024 10-K 07 Nov 2025 2025 FY
Q2 2024 $17,100,000 +$2,800,000 +20% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q3
Q1 2024 $15,700,000 +$2,700,000 +21% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q2
Q4 2023 $14,800,000 +$1,000,000 +7.2% 31 Dec 2023 10-Q 25 Jan 2024 2024 Q1
Q3 2023 $13,849,000 +$869,000 +6.7% 30 Sep 2023 10-K 07 Nov 2025 2025 FY
Q2 2023 $14,300,000 +$300,000 +2.1% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q3
Q1 2023 $13,000,000 -$200,000 -1.5% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q2
Q4 2022 $13,800,000 +$2,000,000 +17% 31 Dec 2022 10-Q 26 Jan 2023 2023 Q1
Q3 2022 $12,980,000 +$2,083,000 +19% 30 Sep 2022 10-K 07 Nov 2025 2025 FY
Q2 2022 $14,000,000 +$1,900,000 +16% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q3
Q1 2022 $13,200,000 +$3,000,000 +29% 31 Mar 2022 10-Q 27 Apr 2022 2022 Q2
Q4 2021 $11,800,000 +$2,800,000 +31% 31 Dec 2021 10-Q 27 Jan 2022 2022 Q1
Q3 2021 $10,897,000 +$2,903,000 +36% 30 Sep 2021 10-K 06 Nov 2024 2024 FY
Q2 2021 $12,100,000 +$5,300,000 +78% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q3
Q1 2021 $10,200,000 +$3,100,000 +44% 31 Mar 2021 10-Q 05 May 2021 2021 Q2
Q4 2020 $9,000,000 +$2,500,000 +38% 31 Dec 2020 10-Q 28 Jan 2021 2021 Q1
Q3 2020 $7,994,000 +$2,160,000 +37% 30 Sep 2020 10-K 08 Nov 2023 2023 FY
Q2 2020 $6,800,000 +$1,300,000 +24% 30 Jun 2020 10-Q 29 Jul 2020 2020 Q3
Q1 2020 $7,100,000 +$1,400,000 +25% 31 Mar 2020 10-Q 29 Apr 2020 2020 Q2
Q4 2019 $6,500,000 $0 0% 31 Dec 2019 10-Q 30 Jan 2020 2020 Q1
Q3 2019 $5,834,000 -$279,000 -4.6% 30 Sep 2019 10-K 09 Nov 2022 2022 FY
Q2 2019 $5,500,000 +$300,000 +5.8% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q3
Q1 2019 $5,700,000 -$700,000 -11% 31 Mar 2019 10-Q 30 Apr 2019 2019 Q2
Q4 2018 $6,500,000 +$400,000 +6.6% 31 Dec 2018 10-Q 30 Jan 2019 2019 Q1
Q3 2018 $6,113,000 -$367,000 -5.7% 30 Sep 2018 10-K 10 Nov 2021 2021 FY
Q2 2018 $5,200,000 -$2,600,000 -33% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q3
Q1 2018 $6,400,000 -$1,100,000 -15% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q2
Q4 2017 $6,100,000 -$1,000,000 -14% 31 Dec 2017 10-Q 25 Jan 2018 2018 Q1
Q3 2017 $6,480,000 -$319,000 -4.7% 30 Sep 2017 10-K 12 Nov 2020 2019 FY
Q2 2017 $7,800,000 +$1,600,000 +26% 30 Jun 2017 10-Q 31 Jul 2017 2017 Q3
Q1 2017 $7,500,000 +$1,800,000 +32% 31 Mar 2017 10-Q 27 Apr 2017 2017 Q2
Q4 2016 $7,100,000 +$1,700,000 +31% 31 Dec 2016 10-Q 31 Jan 2017 2017 Q1
Q3 2016 $6,799,000 +$2,165,000 +47% 30 Sep 2016 10-K 08 Nov 2019 2019 FY
Q2 2016 $6,200,000 +$1,000,000 +19% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q3
Q1 2016 $5,700,000 +$700,000 +14% 31 Mar 2016 10-Q 04 May 2016 2016 Q2
Q4 2015 $5,400,000 +$100,000 +1.9% 31 Dec 2015 10-Q 28 Jan 2016 2016 Q1
Q3 2015 $4,634,000 +$80,000 +1.8% 30 Sep 2015 10-K 09 Nov 2018 2018 FY
Q2 2015 $5,200,000 -$1,500,000 -22% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q3
Q1 2015 $5,000,000 -$1,400,000 -22% 31 Mar 2015 10-Q 27 Apr 2015 2015 Q2
Q4 2014 $5,300,000 -$1,000,000 -16% 31 Dec 2014 10-Q 29 Jan 2015 2015 Q1
Q3 2014 $4,554,000 -$4,455,000 -49% 30 Sep 2014 10-K 09 Nov 2017 2017 FY
Q2 2014 $6,700,000 -$2,100,000 -24% 30 Jun 2014 10-Q 28 Jul 2014 2014 Q3
Q1 2014 $6,400,000 -$2,000,000 -24% 31 Mar 2014 10-Q 28 Apr 2014 2014 Q2
Q4 2013 $6,300,000 -$1,300,000 -17% 31 Dec 2013 10-Q 28 Jan 2014 2014 Q1
Q3 2013 $9,009,000 +$1,508,000 +20% 30 Sep 2013 10-K 10 Nov 2016 2016 FY
Q2 2013 $8,800,000 +$800,000 +10% 30 Jun 2013 10-Q 30 Jul 2013 2013 Q3
Q1 2013 $8,400,000 +$800,000 +11% 31 Mar 2013 10-Q 29 Apr 2013 2013 Q2
Q4 2012 $7,600,000 -$2,000,000 -21% 31 Dec 2012 10-Q 30 Jan 2013 2013 Q1
Q3 2012 $7,501,000 -$2,038,000 -21% 30 Sep 2012 10-K 10 Nov 2015 2015 FY
Q2 2012 $8,000,000 -$5,500,000 -41% 30 Jun 2012 10-Q 30 Jul 2012 2012 Q3
Q1 2012 $7,600,000 31 Mar 2012 10-Q 30 Apr 2012 2012 Q2
Q4 2011 $9,600,000 31 Dec 2011 10-Q 02 Feb 2012 2012 Q1
Q3 2011 $9,539,000 -$2,747,000 -22% 30 Sep 2011 10-K 10 Nov 2014 2014 FY
Q2 2011 $13,500,000 30 Jun 2011 10-Q 08 Aug 2011 2011 Q3
Q3 2010 $12,286,000 30 Sep 2010 10-K 12 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.