Skip to content

FactSet Research Systems FDS Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

MSCI logo
MSCIMSCI
$56.8M-2.5%
S&P Global logo
S&P GlobalSPGI
SEI Investments logo
SEI InvestmentsSEIC
Blackrock logo
BlackrockBLK
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
Fair Isaac logo
Fair IsaacFICO

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$211.7M+21.7%
CapEx$26.0M+9.5%
Free cash flow$185.7M+23.6%

Valuation

See full
Market cap$8.06B-54.2%
Enterprise value$9.84B-48.1%
P/E13.7×-18.7×
P/S3.4×-4.5×

Profitability

See full
Gross margin51.9%-2.2pp
Operating margin31.2%-0.2pp
Net margin24.5%+0.4pp
FCF margin28.4%+3.4pp

Returns & leverage

See full
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:OtherAssetsNoncurrent.

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

Ask your AI about FactSet Research Systems's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is FactSet Research Systems's deferred tax assets and other non-current assets?
FactSet Research Systems (FDS) reported deferred tax assets and other non-current assets of $57.14M in Q4 2025.
How has FactSet Research Systems's deferred tax assets and other non-current assets changed year-over-year?
FactSet Research Systems's deferred tax assets and other non-current assets decreased by 43.8% year-over-year, from $101.58M to $57.14M.
What is the long-term trend for FactSet Research Systems's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), FactSet Research Systems's deferred tax assets and other non-current assets has grown at a 29.8% compound annual growth rate (CAGR), from $28.63M to $105.5M.