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Fair Isaac FICO Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Fair Isaac in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Fair Isaac’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000814547-26-000030
| Line item | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|
| Deferred income taxes | 25,693 | (19,427) |
| Net gain on marketable securities | (2,765) | (1,629) |
| Non-cash operating lease costs | 7,158 | 7,426 |
| Provision for doubtful accounts | — | 1,485 |
| Net loss on sales and abandonment of property and equipment | 26 | 93 |
| Changes in operating assets and liabilities: | ||
| Accounts receivable | (50,766) | (32,784) |
| Prepaid expenses and other assets | (1,370) | (25,094) |
Item 1. Unaudited Financial Statements
FAQ
- What is Fair Isaac's accounts receivable, credit loss expense (reversal)?
- Fair Isaac (FICO) reported accounts receivable, credit loss expense (reversal) of $6K in Q2 2026.
- How has Fair Isaac's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Fair Isaac's accounts receivable, credit loss expense (reversal) decreased by 98.8% year-over-year, from $495K to $6K.
- What is the long-term trend for Fair Isaac's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Fair Isaac's accounts receivable, credit loss expense (reversal) has grown at a 22.8% compound annual growth rate (CAGR), from $652K to $1.49M.
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