FactSet Research Systems FDS Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.
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 liabilities?
- FactSet Research Systems (FDS) reported deferred tax liabilities of $14.73M in Q4 2025.
- How has FactSet Research Systems's deferred tax liabilities changed year-over-year?
- FactSet Research Systems's deferred tax liabilities decreased by 0.3% year-over-year, from $14.77M to $14.73M.
- What is the long-term trend for FactSet Research Systems's deferred tax liabilities?
- Over 5 years (2020 to 2025), FactSet Research Systems's deferred tax liabilities has grown at a -5.4% compound annual growth rate (CAGR), from $19.71M to $14.9M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.