Skip to content

FactSet Research Systems FDS Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Stifel Financial logo
Stifel FinancialSF
$0-100%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
$106.8M+324%
Invesco logo
InvescoIVZ
$942.4M-29.1%
Evercore logo
EvercoreEVR
$160.13M+20.4%

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:DeferredIncomeTaxLiabilitiesNet.

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 liabilities.

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 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.