FAIR ISAAC CORP Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fair Isaac Corp quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q2 2024.
  • Fair Isaac Corp Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $17.1M, a 19.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $17.1M +$2.8M +19.6% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $15.7M +$2.7M +20.8% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $14.8M +$1M +7.25% Dec 31, 2023 10-Q 2024-01-25
Q3 2023 $13.8M +$820K +6.32% Sep 30, 2023 10-Q 2024-07-31
Q2 2023 $14.3M +$300K +2.14% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $13M -$200K -1.52% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $13.8M +$2M +16.9% Dec 31, 2022 10-Q 2023-01-26
Q3 2022 $13M +$2.08M +19.1% Sep 30, 2022 10-K 2023-11-08
Q2 2022 $14M +$1.9M +15.7% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $13.2M +$3M +29.4% Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $11.8M +$2.8M +31.1% Dec 31, 2021 10-Q 2022-01-27
Q3 2021 $10.9M +$2.9M +36.3% Sep 30, 2021 10-K 2023-11-08
Q2 2021 $12.1M +$5.3M +77.9% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $10.2M +$3.1M +43.7% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $9M +$2.5M +38.5% Dec 31, 2020 10-Q 2021-01-28
Q3 2020 $7.99M +$2.16M +37% Sep 30, 2020 10-K 2023-11-08
Q2 2020 $6.8M +$1.3M +23.6% Jun 30, 2020 10-Q 2020-07-29
Q1 2020 $7.1M +$1.4M +24.6% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $6.5M $0 0% Dec 31, 2019 10-Q 2020-01-30
Q3 2019 $5.83M -$279K -4.56% Sep 30, 2019 10-K 2022-11-09
Q2 2019 $5.5M +$300K +5.77% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $5.7M -$700K -10.9% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $6.5M +$400K +6.56% Dec 31, 2018 10-Q 2019-01-30
Q3 2018 $6.11M -$367K -5.66% Sep 30, 2018 10-K 2021-11-10
Q2 2018 $5.2M -$2.6M -33.3% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $6.4M -$1.1M -14.7% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $6.1M -$1M -14.1% Dec 31, 2017 10-Q 2018-01-25
Q3 2017 $6.48M -$319K -4.69% Sep 30, 2017 10-K 2020-11-12
Q2 2017 $7.8M +$1.6M +25.8% Jun 30, 2017 10-Q 2017-07-31
Q1 2017 $7.5M +$1.8M +31.6% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $7.1M +$1.7M +31.5% Dec 31, 2016 10-Q 2017-01-31
Q3 2016 $6.8M +$2.17M +46.7% Sep 30, 2016 10-K 2019-11-08
Q2 2016 $6.2M +$1M +19.2% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $5.7M +$700K +14% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $5.4M +$100K +1.89% Dec 31, 2015 10-Q 2016-01-28
Q3 2015 $4.63M +$80K +1.76% Sep 30, 2015 10-K 2018-11-09
Q2 2015 $5.2M -$1.5M -22.4% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $5M -$1.4M -21.9% Mar 31, 2015 10-Q 2015-04-27
Q4 2014 $5.3M -$1M -15.9% Dec 31, 2014 10-Q 2015-01-29
Q3 2014 $4.55M -$4.46M -49.5% Sep 30, 2014 10-K 2017-11-09
Q2 2014 $6.7M -$2.1M -23.9% Jun 30, 2014 10-Q 2014-07-28
Q1 2014 $6.4M -$2M -23.8% Mar 31, 2014 10-Q 2014-04-28
Q4 2013 $6.3M -$1.3M -17.1% Dec 31, 2013 10-Q 2014-01-28
Q3 2013 $9.01M +$1.51M +20.1% Sep 30, 2013 10-K 2016-11-10
Q2 2013 $8.8M +$800K +10% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $8.4M +$800K +10.5% Mar 31, 2013 10-Q 2013-04-29
Q4 2012 $7.6M -$2M -20.8% Dec 31, 2012 10-Q 2013-01-30
Q3 2012 $7.5M -$2.04M -21.4% Sep 30, 2012 10-K 2015-11-10
Q2 2012 $8M -$5.5M -40.7% Jun 30, 2012 10-Q 2012-07-30
Q1 2012 $7.6M Mar 31, 2012 10-Q 2012-04-30
Q4 2011 $9.6M Dec 31, 2011 10-Q 2012-02-02
Q3 2011 $9.54M -$2.75M -22.4% Sep 30, 2011 10-K 2014-11-10
Q2 2011 $13.5M Jun 30, 2011 10-Q 2011-08-08
Q3 2010 $12.3M Sep 30, 2010 10-K 2013-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.