FAIR ISAAC CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

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 growth rate from Q4 2010 to Q4 2023.
  • Fair Isaac Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$4.44M, a 47.9% increase year-over-year.
  • Fair Isaac Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$47.4M, a 706% decline from 2022.
  • Fair Isaac Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $7.82M.
  • Fair Isaac Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.96M, a 31.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$4.44M +$4.07M +47.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-25
Q4 2022 -$8.51M -$12.4M -318% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-25
Q4 2021 $3.91M +$4.2M Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-26
Q4 2020 -$298K +$718K +70.7% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-27
Q4 2019 -$1.02M -$966K -1932% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-28
Q4 2018 -$50K +$1.89M +97.4% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-30
Q4 2017 -$1.94M -$1.94M Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q4 2016 $0 -$5.99M -100% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-25
Q4 2015 $5.99M +$310K +5.46% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q4 2014 $5.68M +$7.25M Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-28
Q4 2013 -$1.58M -$158K -11.1% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-29
Q4 2012 -$1.42M -$1.84M -434% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-28
Q4 2011 $425K -$394K -48.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-30
Q4 2010 $819K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.