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FactSet Research Systems FDS Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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 share data) | May 31, 2026 | August 31, 2025 |
|---|---|---|
| Current lease liabilities | 33,963 | 33,145 |
| Accrued compensation | 137,431 | 130,596 |
| Deferred revenues | 183,494 | 167,852 |
| Current taxes payable | 5,182 | 13,041 |
| Dividends payable | 41,500 | 41,410 |
| Total current liabilities | 1,064,711 | 521,306 |
| Long-term debt | 890,542 | 1,368,260 |
| Deferred tax liabilities | 13,040 | 14,902 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is FactSet Research Systems's income taxes payable?
- FactSet Research Systems (FDS) reported income taxes payable of $5.18M in Q1 2026.
- How has FactSet Research Systems's income taxes payable changed year-over-year?
- FactSet Research Systems's income taxes payable decreased by 83.0% year-over-year, from $30.55M to $5.18M.
- What is the long-term trend for FactSet Research Systems's income taxes payable?
- Over 4 years (2021 to 2025), FactSet Research Systems's income taxes payable has grown at a -19.0% compound annual growth rate (CAGR), from $30.28M to $13.04M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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