Fidelity National Information Services FIS Deferred Taxes
Deferred Taxes 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 taxes?
- Fidelity National Information Services (FIS) reported deferred taxes of $327M in Q1 2026.
- How has Fidelity National Information Services's deferred taxes changed year-over-year?
- Fidelity National Information Services's deferred taxes decreased by 58.6% year-over-year, from $790M to $327M.
- What is the long-term trend for Fidelity National Information Services's deferred taxes?
- Over 5 years (2020 to 2025), Fidelity National Information Services's deferred taxes has grown at a -21.3% compound annual growth rate (CAGR), from $4.02B to $1.22B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.