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Fair Isaac (FICO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access FICO Annual Balance Sheets →
Balance sheet data covering Fair Isaac–Jun 30 2025 offers a view into how Jun 30 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent248.44
Cash & Short-term Investments248.00
Accounts receivable616.82
Other Receivables259.48
Other Current Assets0.00
Prepaid Expense And Other Assets Current40.59
Total Current Assets881.56
Equipment/Property/Plant Net90.99
Goodwill net791.82
Long-term investments24.29
Deferred, Prepaid and Other Assets, Noncurrent27.61
Other Assets, Noncurrent221.11
Operating Lease Right Of Use Asset25.03
Total Assets2,037.37
Liabilities
Accounts Payable, Current AC26.88
Accrued Liabilities, Current110.86
Long-term Debt, Current Maturities LO300.00
Deferred Tax Liabilities, Net, Current LI26.10
Deferred Revenue, Current DE205.42
Total Current Liabilities745.19
Long-term debt5,582.39
Total Long-term Debt5,582.39
Other liabilities, Noncurrent0.00
Operating Lease Liability Noncurrent17.56
Total Liabilities6,134.51
Stockholders' Equity
Treasury Stock Common Shares-
Common Stock Value0.22
Treasury Stock Value-10,276.71
Additional Paid In Capital Common Stock1,062.62
Retained Earnings / Accumulated Deficit5,212.82
Accumulated Other Comprehensive Income-96.08
Other Equity-96.08
Common Stockholder's Equity-4,097.14
Total Stockholder's Equity-4,097.14
Liabilities & Stockholder's Equity2,037.37
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About Fair Isaac Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000814547-26-000030

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.