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Financial Reporting Rules for AI

FASB ASU 2025-06

Accounting Standards Update on AI Software Costs

The one-paragraph answer

FASB ASU 2025-06 is the Financial Accounting Standards Board's Accounting Standards Update on internal-use software costs, updated to address AI implementations. It clarifies which AI-related costs can be capitalized, which must be expensed, and how to disclose them. Companies investing in AI systems face significant P&L implications depending on classification. FASB ASU 2025-06 shapes how AI investments appear in earnings and how CFOs plan around them.

The pain FASB ASU 2025-06 is causing our customers

AI implementations are expensive. The question of whether costs are capitalized (spread over time, protecting current earnings) or expensed (hitting the P&L immediately) is a real quarter-by-quarter concern. FASB ASU 2025-06 provides guidance but leaves substantial judgment. CFOs and controllers need to apply the guidance carefully to specific AI investments, which requires understanding both the accounting rules and the technical nature of the AI project.

What FASB ASU 2025-06 addresses

Capitalizable costs

Costs incurred during the application development stage, once technological feasibility is established, generally can be capitalized. For AI, this includes certain model development, integration, and deployment costs.

Expensed costs

Preliminary project costs (research, alternative evaluation) and post-implementation costs (training, maintenance, most retraining) must be expensed.

AI-specific considerations

Model retraining costs, prompt engineering, and ongoing model maintenance raise classification questions that FASB ASU 2025-06 addresses. The line between "development" and "maintenance" is thinner for AI than for traditional software.

Disclosure

Companies must disclose the nature of capitalized software costs, the amortization period, and impairment considerations.

Why FASB ASU 2025-06 matters to you

Public company financials must comply. Private companies following GAAP must comply. Investor communications and analyst expectations increasingly reference AI capital treatment. Impairment analysis for AI-related capitalized costs is a growing audit area.

What the research says about FASB ASU 2025-06

The academic literature on FASB ASU 2025-06 is ahead of most corporate practice, and it is unusually blunt. Two findings are worth putting in front of any executive who thinks this is a compliance formality.

“AI adoption significantly enhances corporate governance effectiveness and improves risk management”

That is the gap between having AI and governing it. The second finding is the one that tends to change the room.

“The introduction of AI algorithms in public services modifies the chain of responsibility.”

Neither of these is a fringe position. Both come from peer-reviewed work, and both describe the condition most organisations are actually in when the question about FASB ASU 2025-06 arrives from the board, the buyer, or the regulator.

How to get compliant with FASB ASU 2025-06: a 5-step path

This is the sequence that works, and it is not the sequence most organisations choose. They start with the framework and work backwards toward reality. Start with reality.

  1. Inventory the AI in scope. List every AI system that could fall under FASB ASU 2025-06. Record what it does, what decision it influences, what data it touches, and who owns it. You cannot govern AI you cannot name, and almost every organisation we assess is running more AI than its leadership believes.
  2. Determine whether you are actually in scope. Work out precisely which of your AI systems and activities FASB ASU 2025-06 reaches, and write the determination down with its reasoning. Do this in writing. A documented scope determination, right or wrong, is defensible. An undocumented assumption is not.
  3. Assign one accountable owner. Name a person, not a committee, with the authority to stop a deployment. Governance without someone who can say no is documentation, not control.
  4. Build the evidence file. Assemble the documentation FASB ASU 2025-06 expects: the scope, the risk assessment, the controls, the testing evidence, and the incident record. Assemble it before anyone asks. Reconstructing it under a regulator's deadline costs several times more and looks exactly like what it is.
  5. Set a review cadence and hold it. Re-run the assessment on a schedule and after any material change to the model, the data, or the use case. Alignment decays. A control tested once is a snapshot, not a control.

Done in this order, FASB ASU 2025-06 becomes tractable. Done out of order, it becomes a document nobody uses and a control nobody exercises.

Frequently asked questions about FASB ASU 2025-06

Can we capitalize AI training data acquisition costs?

Depends on classification and timing. Data purchased for a specific development project may qualify; general data acquisition may not.

How are LLM API costs treated?

Ongoing operating costs are typically expensed. Development-phase usage may qualify for capitalization in specific contexts.

Where does FASB ASU 2025-06 fit in SRJ's work?

The CFO addendum in Volume III of The Operating Discipline for AI Library™ addresses AI accounting decisions and links them to strategic AI planning.

Where the line falls in FASB ASU 2025-06

The preliminary project stage is expensed. Once technological feasibility is established and the project enters application development, direct costs can generally be capitalised. After the system is placed in service, most costs are expensed again. The difficulty with AI is that the three stages blur. A model is rarely "finished". It is retrained, re-tuned, and re-evaluated continuously, and each of those activities has to be classified as either continued development or ongoing maintenance.

The judgments that actually move the number

Four questions carry most of the accounting weight under FASB ASU 2025-06. Is a retraining run maintenance of an existing asset or development of a new one? Is prompt engineering configuration or development? Are training data acquisition costs a direct cost of the asset or a general expense? And are foundation model API charges an operating cost or, during a defined development phase, capitalisable? Reasonable auditors differ. What they will not accept is a policy that changes to suit the quarter.

Impairment is the coming issue

Capitalised AI costs sit on the balance sheet as an asset, and assets get tested for impairment. AI moves fast. A model capitalised eighteen months ago may have been superseded by a commodity API that does the job better for a fraction of the cost. Auditors are beginning to ask whether the carrying value is still supportable. Companies that capitalised aggressively to protect earnings should expect that question, and should have an answer that does not depend on optimism.

Primary sources on FASB ASU 2025-06

The authoritative texts and agency pages behind this summary. We keep this page current, but where a compliance decision turns on exact wording, read the source. Anything concerning FASB ASU 2025-06 that carries legal consequence should be confirmed against the enrolled text or the issuing body, not against a secondary summary, including this one.

Ready to see where you stand?

The AI Business Enablement Audit™ measures your organization against every framework in this library, including FASB ASU 2025-06, and delivers a defensible governance dossier. Start or finish your audit below.

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