What is FactSet Research Systems's change in income taxes?

FactSet Research Systems (FDS) reported change in income taxes of -$13.81M in Q4 2025.

How has FactSet Research Systems's change in income taxes changed year-over-year?

FactSet Research Systems's change in income taxes decreased by 97.2% year-over-year, from -$7M to -$13.81M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

FactSet Research Systems FDS Change in Income Taxes

Change in Income Taxes at other companies

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$314M+39.6%

MSCIMSCI

-$17.8M-154%

Northern TrustNTRS

-$26.1M-157%

SS&C TechnologiesSSNC

$58.3M+22.5%

StoneX Group Inc.SNEX

$6.6M+156%

Ameriprise FinancialAMP

$240M+33.3%

Other financials

Income statement

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Revenue$611.0M+7.1%

Gross profit$314.3M+4.4%

Operating income$185.0M-0.3%

Net income$133.1M-8.1%

EPS (diluted)$3.59-4.5%

Balance sheet

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Cash & equivalents$277.4M-4.9%

Total debt$2.1B+23.5%

Total equity$2.1B+3.5%

Total assets$4.2B-0.5%

Cash flow

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Operating cash flow$211.7M+21.7%

CapEx$26.0M+9.5%

Free cash flow$185.7M+23.6%

Valuation

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Market cap$8.06B-54.2%

Enterprise value$9.84B-48.1%

P/E13.7×-18.7×

P/S3.4×-4.5×

Profitability

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Gross margin51.9%-2.2pp

Operating margin31.2%-0.2pp

Net margin24.5%+0.4pp

FCF margin28.4%+3.4pp

Returns & leverage

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Return on equity28.1%0.0pp

Debt / equity1×+0.2×

Current ratio1.4×0.0×

Where this comes from

Reported directly by FactSet Research Systems in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: FactSet Research Systems’s 10-Q, filed April 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FactSet Research Systems's change in income taxes?: FactSet Research Systems (FDS) reported change in income taxes of -$13.81M in Q4 2025.
How has FactSet Research Systems's change in income taxes changed year-over-year?: FactSet Research Systems's change in income taxes decreased by 97.2% year-over-year, from -$7M to -$13.81M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.