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As Of Filer Filing For·On·As Docs:Size 11/08/23 Fair Isaac Corp. 10-K 9/30/23 121:11M |
Document/Exhibit Description Pages Size
1: 10-K 10-K Fy23 HTML 1.36M
2: EX-10.60 EX-10.60 Rsu Fy23 HTML 55K
3: EX-10.61 EX-10.61 Nq Fy23 HTML 60K
4: EX-10.62 EX-10.62 Psu Fy23 HTML 53K
5: EX-10.63 EX-10.63 Msu Fy23 HTML 57K
6: EX-10.64 EX-10.64 Nikhil Fy23 HTML 80K
7: EX-21.1 EX-21.1 Subsidiaries Fy23 HTML 39K
8: EX-23.1 EX-23.1 Dt Consent Fy23 HTML 32K
13: EX-97.1 EX-97.1 Compensation Recovery Fy23 HTML 46K
9: EX-31.1 EX-31.1 Fy23 HTML 36K
10: EX-31.2 EX-31.2 Fy23 HTML 36K
11: EX-32.1 EX-32.1 Fy23 HTML 32K
12: EX-32.2 EX-32.2 Fy23 HTML 32K
19: R1 Cover HTML 98K
20: R2 Audit Information HTML 37K
21: R3 Contingencies HTML 34K
22: R4 Consolidated Balance Sheets HTML 146K
23: R5 Consolidated Balance Sheets (Parenthetical) HTML 54K
24: R6 Consolidated Statements of Income and HTML 129K
Comprehensive Income
25: R7 Consolidated Statements of Stockholders' Equity HTML 83K
26: R8 Consolidated Statements of Cash Flows HTML 146K
27: R9 Consolidated Statements of Cash Flows HTML 34K
(Parenthetical)
28: R10 Nature of Business and Summary of Significant HTML 69K
Accounting Policies
29: R11 Business Divestiture HTML 36K
30: R12 Cash, Cash Equivalents and Marketable Securities HTML 50K
31: R13 Fair Value Measurements HTML 54K
32: R14 Derivative Financial Instruments HTML 63K
33: R15 Goodwill and Intangible Assets HTML 76K
34: R16 Composition of Certain Financial Statement HTML 49K
Captions
35: R17 Revolving Line of Credit HTML 40K
36: R18 Senior Notes HTML 51K
37: R19 Accelerated Share Repurchase HTML 40K
38: R20 Revenue from Contracts with Customers HTML 182K
39: R21 Employee Benefit Plans HTML 39K
40: R22 Restructuring and Impairment Charges HTML 36K
41: R23 Income Taxes HTML 110K
42: R24 Stock-Based Employee Benefit Plans HTML 117K
43: R25 Earnings per Share HTML 50K
44: R26 Segment Information HTML 125K
45: R27 Leases HTML 115K
46: R28 Commitments HTML 35K
47: R29 Guarantees HTML 38K
48: R30 Pay vs Performance Disclosure HTML 44K
49: R31 Insider Trading Arrangements HTML 38K
50: R32 Nature of Business and Summary of Significant HTML 120K
Accounting Policies (Policies)
51: R33 Revenue from Contract with Customer (Policies) HTML 42K
52: R34 Nature of Business and Summary of Significant HTML 43K
Accounting Policies (Tables)
53: R35 Cash, Cash Equivalents and Marketable Securities HTML 49K
(Tables)
54: R36 Fair Value Measurements (Tables) HTML 49K
55: R37 Derivative Financial Instruments (Tables) HTML 63K
56: R38 Goodwill and Intangible Assets (Tables) HTML 83K
57: R39 Composition of Certain Financial Statement HTML 49K
Captions (Tables)
58: R40 Revolving Line of Credit (Tables) HTML 42K
59: R41 Senior Notes (Tables) HTML 55K
60: R42 Revenue from Contracts with Customers (Tables) HTML 167K
61: R43 Income Taxes (Tables) HTML 110K
62: R44 Stock-Based Employee Benefit Plans (Tables) HTML 110K
63: R45 Earnings per Share (Tables) HTML 49K
64: R46 Segment Information (Tables) HTML 118K
65: R47 Leases (Tables) HTML 84K
66: R48 Nature of Business and Summary of Significant HTML 48K
Accounting Policies - Estimated Useful Life of
Property and Equipment (Details)
67: R49 Nature of Business and Summary of Significant HTML 40K
Accounting Policies - Additional Information
(Details)
68: R50 Nature of Business and Summary of Significant HTML 47K
Accounting Policies - Estimated Useful Life of
Definite-Lived Intangible Assets (Details)
69: R51 Business Divestiture (Details) HTML 44K
70: R52 Cash, Cash Equivalents and Marketable Securities HTML 46K
(Details)
71: R53 Fair Value Measurements - Financial Assets HTML 49K
Measured at Fair Value on Recurring Basis
(Details)
72: R54 Fair Value Measurements - Financial Assets HTML 38K
Measured at Fair Value on Recurring Basis -
Additional Information (Details)
73: R55 Derivative Financial Instruments - Additional HTML 38K
Information (Details)
74: R56 Derivative Financial Instruments - Summary of HTML 53K
Outstanding Forward Foreign Currency Contracts by
Currency (Details)
75: R57 Derivative Financial Instruments - Gains Losses on HTML 36K
Derivative Financial Instruments Recorded in
Consolidated Statements of Income (Details)
76: R58 Goodwill and Intangible Assets - Intangible Assets HTML 55K
Subject to Amortization (Details)
77: R59 Goodwill and Intangible Assets - Amortization HTML 35K
Expense Associated with Intangible Assets
(Details)
78: R60 Goodwill and Intangible Assets - Estimated Future HTML 37K
Intangible Asset Amortization Expense (Details)
79: R61 Goodwill and Intangible Assets - Summary of HTML 44K
Changes to Goodwill (Details)
80: R62 Composition of Certain Financial Statement HTML 47K
Captions - Property and Equipment (Details)
81: R63 Composition of Certain Financial Statement HTML 41K
Captions - Other Accrued Liabilities (Details)
82: R64 Revolving Line of Credit - Additional Information HTML 87K
(Details)
83: R65 Term Loan - Future Principal Payments (Details) HTML 46K
84: R66 Senior Notes - Summary of Senior Notes (Details) HTML 54K
85: R67 Senior Notes - Principal Amounts Carrying Amounts HTML 51K
and Fair Values (Details)
86: R68 Senior Notes - Future Principal Payments (Details) HTML 52K
87: R69 Accelerated Share Repurchase (Details) HTML 46K
88: R70 Revenue from Contracts with Customers - HTML 111K
Disaggregated Revenue (Details)
89: R71 Revenue from Contracts with Customers - Contract HTML 53K
Balances - Receivables (Details)
90: R72 Revenue from Contracts with Customers - Contract HTML 44K
Balances - Deferred Revenue (Details)
91: R73 Revenue from Contracts with Customers - Contract HTML 37K
Balances - Additional Information (Details)
92: R74 Revenue from Contracts with Customers - HTML 41K
Performance Obligations (Details)
93: R75 Revenue from Contracts with Customers - HTML 38K
Capitalized Commission Cost (Details)
94: R76 Employee Benefit Plans - Additional Information HTML 38K
(Details)
95: R77 Restructuring and Impairment Charges - Additional HTML 41K
Information (Details)
96: R78 Income Taxes - Provision for Income Taxes HTML 60K
(Details)
97: R79 Income Taxes - Additional Information (Details) HTML 63K
98: R80 Income Taxes - Deferred Tax Assets and Liabilities HTML 65K
(Details)
99: R81 Income Taxes - Reconciliation Between Federal HTML 57K
Statutory Income Tax Rate and Effective Tax Rate
(Details)
100: R82 Income Taxes - Reconciliation of Beginning and HTML 47K
Ending Amount of Unrecognized Tax Benefits
(Details)
101: R83 Stock-Based Employee Benefit Plans - Additional HTML 122K
Information (Details)
102: R84 Stock-Based Employee Benefit Plans - Assumptions HTML 58K
Used to Estimate Fair Value of Stock Options
(Details)
103: R85 Stock-Based Employee Benefit Plans - Summary of HTML 122K
Option Activity (Details)
104: R86 Stock-Based Employee Benefit Plans - Summary of HTML 72K
Restricted Stock Unit and Performance Stock Unit
Activity (Details)
105: R87 Stock-Based Employee Benefit Plans - Assumptions HTML 53K
Used to Estimate Fair Value of Market Stock Units
(Details)
106: R88 Stock-Based Employee Benefit Plans - Summary of HTML 49K
ESPP activities (Details)
107: R89 Earnings per Share - Reconciliation of Numerators HTML 66K
and Denominators of Basic and Diluted Earnings Per
Share (Details)
108: R90 Earnings per Share - Additional Information HTML 34K
(Details)
109: R91 Segment Information - Summary of Segment HTML 100K
Information (Details)
110: R92 Leases - Additional Detail (Details) HTML 34K
111: R93 Leases - Lease Assets and Liabilities (Details) HTML 48K
112: R94 Leases - Lease Cost (Details) HTML 48K
113: R95 Leases - Related Cash Flow Information (Details) HTML 37K
114: R96 Leases - Lease Liability Maturity (Details) HTML 60K
115: R97 Commitments - Additional Information (Details) HTML 34K
116: R98 Guarantees - Additional Information (Details) HTML 35K
119: XML IDEA XML File -- Filing Summary XML 212K
117: XML XBRL Instance -- fico-20230930_htm XML 2.62M
118: EXCEL IDEA Workbook of Financial Report Info XLSX 148K
15: EX-101.CAL XBRL Calculations -- fico-20230930_cal XML 209K
16: EX-101.DEF XBRL Definitions -- fico-20230930_def XML 703K
17: EX-101.LAB XBRL Labels -- fico-20230930_lab XML 2.25M
18: EX-101.PRE XBRL Presentations -- fico-20230930_pre XML 1.36M
14: EX-101.SCH XBRL Schema -- fico-20230930 XSD 196K
120: JSON XBRL Instance as JSON Data -- MetaLinks 628± 879K
121: ZIP XBRL Zipped Folder -- 0000814547-23-000022-xbrl Zip 426K
 | Download this zipped .zip folder |
| Files: | ex-211subsidiariesnarrativ.htm ex-231deloitteconsent10xk2.htm ex-31110xk2023.htm ex-31210xk2023.htm ex-32110xk2023.htm ex-32210xk2023.htm ex1060-2021ltipexecrsuagre.htm ex1061-2021ltipexecnqsoagr.htm ex1062-2021ltipexecpsuagre.htm ex1063-2021ltipexecmsuagre.htm ex1064-letteragreementwith.htm ex971-compensationrecovery.htm fico-20230930.htm fico-20230930.xsd fico-20230930_cal.xml fico-20230930_def.xml fico-20230930_g1.gif fico-20230930_lab.xml fico-20230930_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 SEC UPLOAD¶ 4/25/24 2:39K Fair Isaac Corp. 3/04/24 SEC UPLOAD¶ 4/25/24 2:43K Fair Isaac Corp. |