FactSet Research Systems FDS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by FactSet Research Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: FactSet Research Systems’s 10-Q, filed January 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is FactSet Research Systems's deferred taxes?
- FactSet Research Systems (FDS) reported deferred taxes of $3.04M in Q3 2025.
- How has FactSet Research Systems's deferred taxes changed year-over-year?
- FactSet Research Systems's deferred taxes decreased by 86.2% year-over-year, from $21.94M to $3.04M.
- What is the long-term trend for FactSet Research Systems's deferred taxes?
- Over 3 years (2021 to 2024), FactSet Research Systems's deferred taxes has grown at a 90.9% compound annual growth rate (CAGR), from -$4.6M to -$32.02M.
- What does deferred taxes mean?
- The difference between tax expense on the books and actual cash taxes paid.
- How do you interpret deferred taxes?
- A positive value suggests tax payments are deferred to future periods, improving current cash flow.
- How does deferred taxes compare across companies?
- Varies significantly based on tax jurisdiction and capital expenditure cycles.