FISERV INC
For the period ended Dec 31, 2025. Filed Feb 19, 2026.
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FY2025 · Filed Feb 19, 2026
FISV$63.32-0.3%Stored close · as of Nov 10, 2026
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Schedule II - Valuation and Qualifying Accounts
(In millions)
| Additions | ||||||
|---|---|---|---|---|---|---|
| Description · Balance at Beginning of Period · Charged to Costs and Expenses · Charged to Other Accounts · Deductions · Balance at End of Period | ||||||
| Deferred tax asset valuation allowance | $404 | 22 | 48 | (54) | $420 | |
| Deferred tax asset valuation allowance | $467 | 15 | (20) | (58) | $404 | |
| Deferred tax asset valuation allowance | $620 | 2 | (125) | (1) | (30) | $467 |
(1)The decrease in the deferred tax asset valuation allowance is primarily due to subsidiary restructurings.
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