Fidelity National Information Services FIS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Fidelity National Information Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Fidelity National Information Services’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fidelity National Information Services's deferred tax assets?
- Fidelity National Information Services (FIS) reported deferred tax assets of $327M in Q1 2026.
- How has Fidelity National Information Services's deferred tax assets changed year-over-year?
- Fidelity National Information Services's deferred tax assets decreased by 58.6% year-over-year, from $790M to $327M.
- What is the long-term trend for Fidelity National Information Services's deferred tax assets?
- Over 5 years (2020 to 2025), Fidelity National Information Services's deferred tax assets has grown at a -21.3% compound annual growth rate (CAGR), from $4.02B to $1.22B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.