# Fair Isaac Corp (FICO) FY2026 Q3 Balance Sheet

- Company: Fair Isaac Corp (FICO)
- Period: As of 2026-06-30
- Filing: Q3 FY2026 10-Q, filed 2026-07-29, accession number 0000814547-26-000030
- Page: https://plicit.ai/financials/fico/fy2026-q3-balance-sheet
- Chart image: https://plicit.ai/charts/fico-fy2026-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,037,373,000 US dollars
- **Current assets**: 881,563,000 US dollars
- **Non-current assets**: 1,155,810,000 US dollars
- **Liabilities**: 6,134,508,000 US dollars
- **Current liabilities**: 745,191,000 US dollars
- **Non-current liabilities**: 5,389,317,000 US dollars
- **Shareholders' deficit**: negative 4,097,135,000 US dollars
- **Accounts receivable, net**: 592,530,000 US dollars
- **Cash and cash equivalents**: 248,444,000 US dollars
- **Prepaid expenses and other current assets**: 40,589,000 US dollars
- **Goodwill**: 791,815,000 US dollars
- **Other assets**: 101,443,000 US dollars
- **Deferred income taxes**: 92,384,000 US dollars
- **Property and equipment, net**: 90,988,000 US dollars
- **Marketable securities**: 56,093,000 US dollars
- **Operating lease right-of-use assets**: 23,087,000 US dollars
- **Current maturities on debt**: 300,000,000 US dollars
- **Deferred revenue**: 205,424,000 US dollars
- **Accrued compensation and employee benefits**: 110,863,000 US dollars
- **Other accrued liabilities**: 102,026,000 US dollars
- **Accounts payable**: 26,878,000 US dollars
- **Long-term debt**: 5,282,389,000 US dollars
- **Other liabilities**: 91,307,000 US dollars
- **Operating lease liabilities**: 15,621,000 US dollars
- **Retained earnings**: 5,212,819,000 US dollars
- **Additional paid-in-capital**: 1,062,618,000 US dollars
- **Common stock ($0.01 par value; 200,000 shares authorized, 88,857 shares issued and 21,597 and 23,764 shares outstanding at June 30, 2026 and September 30, 2025, respectively)**: 216,000 US dollars
- **Preferred stock ($0.01 par value; 1,000 shares authorized; none issued and outstanding)**: 0 US dollars
- **Treasury stock, at cost (67,260 and 65,093 shares at June 30, 2026 and September 30, 2025, respectively)**: negative 10,276,707,000 US dollars
- **Accumulated other comprehensive loss**: negative 96,081,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.