FactSet Research Systems FDS Deferred Taxes
Deferred Taxes 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 taxes?
- FactSet Research Systems (FDS) reported deferred taxes of $14.73M in Q4 2025.
- How has FactSet Research Systems's deferred taxes changed year-over-year?
- FactSet Research Systems's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), FactSet Research Systems's deferred taxes has grown at a -5.4% compound annual growth rate (CAGR), from $19.71M to $14.9M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.