Increase (Decrease) in Deferred Income Taxes
SS&C Technologies Increase (Decrease) in Deferred Income Taxes decreased by 89.7% to $6.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 73.2%, from $24.60M to $6.60M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows a downward trend with a -33.3% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $13.70M | $35.30M | $5.50M | $33.30M | $33.50M | $11.80M | $0.00 | $30.20M | $22.50M | $36.40M | $0.00 | $31.40M | $18.00M | $3.20M | $62.80M | $24.60M | $17.20M | -$88.60M | $64.20M | $6.60M |
| QoQ Change | — | +157.7% | -84.4% | +505.5% | +0.6% | -64.8% | -100.0% | — | -25.5% | +61.8% | -100.0% | — | -42.7% | -82.2% | >999% | -60.8% | -30.1% | -615.1% | +172.5% | -89.7% |
| YoY Change | — | — | — | — | +144.5% | -66.6% | -100.0% | -9.3% | -32.8% | +208.5% | — | +4.0% | -20.0% | -91.2% | — | -21.7% | -4.4% | <-999% | +2.2% | -73.2% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is SS&C Technologies's increase (decrease) in deferred income taxes?
- SS&C Technologies (SSNC) reported increase (decrease) in deferred income taxes of $6.60M in Q1 2026.
- How has SS&C Technologies's increase (decrease) in deferred income taxes changed year-over-year?
- SS&C Technologies's increase (decrease) in deferred income taxes decreased by 73.2% year-over-year, from $24.60M to $6.60M.
- What is the long-term trend for SS&C Technologies's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), SS&C Technologies's increase (decrease) in deferred income taxes has grown at a -33.3% compound annual growth rate (CAGR), from $88.00M to $17.40M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.