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FactSet Research Systems FDS Deferred Tax Assets

Deferred Tax Assets at other companies

SEI Investments logo
SEI InvestmentsSEIC
$14.58M-73.6%
Stifel Financial logo
Stifel FinancialSF
$135.52M-22.3%
Blackrock logo
BlackrockBLK
$60M+300%
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
$327M-58.6%
SS&C Technologies logo
SS&C TechnologiesSSNC
$836.3M+19.3%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
$30.3M-39.8%

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 / equity+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:DeferredIncomeTaxAssetsNet.

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 deferred tax assets?
FactSet Research Systems (FDS) reported deferred tax assets of $61.5M in Q4 2025.
How has FactSet Research Systems's deferred tax assets changed year-over-year?
FactSet Research Systems's deferred tax assets increased by 14.8% year-over-year, from $53.55M to $61.5M.
What does deferred tax assets mean?
Future tax benefits that the company expects to realize due to past events or timing differences.
How do you interpret deferred tax assets?
An increase may suggest future tax savings, while a decrease indicates the utilization of tax credits or losses.
How does deferred tax assets compare across companies?
Standard accounting item; highly dependent on the company's specific tax jurisdiction and historical performance.