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FactSet Research Systems FDS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by FactSet Research Systems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: FactSet Research Systems’s 10-Q, filed July 1, 2026.
- Filed
- Jul 1, 2026, 4:19 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-046549
| (in thousands, except per share data) | Three Months Ended / May 31, 2026 | Three Months Ended / May 31, 2025 | Nine Months Ended / May 31, 2026 | Nine Months Ended / May 31, 2025 |
|---|---|---|---|---|
| Other income (expense), net | 1,017 | (594) | (324) | (20) |
| Total other income (expense), net | (12,180) | (14,207) | (37,988) | (38,975) |
| Income before income taxes | 154,121 | 179,948 | 505,345 | 532,007 |
| Provision for income taxes | 27,403 | 31,406 | 92,991 | 88,583 |
| Net income | $126,718 | $148,542 | $412,354 | $443,424 |
| Basic earnings per common share | $3.51 | $3.92 | $11.20 | $11.68 |
| Diluted earnings per common share | $3.50 | $3.87 | $11.16 | $11.53 |
| Basic weighted average common shares | 36,122 | 37,907 | 36,819 | 37,976 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is FactSet Research Systems's income tax?
- FactSet Research Systems (FDS) reported income tax of $27.4M in Q1 2026.
- How has FactSet Research Systems's income tax changed year-over-year?
- FactSet Research Systems's income tax decreased by 12.7% year-over-year, from $31.41M to $27.4M.
- What is the long-term trend for FactSet Research Systems's income tax?
- Over 4 years (2021 to 2025), FactSet Research Systems's income tax has grown at a 16.2% compound annual growth rate (CAGR), from $68.03M to $123.92M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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