Tax
Federal Tax (Deferred)
SS&C Technologies Federal Tax (Deferred) remained flat by 0.0% to $25K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 100.1%, from -$16.93M to $25K. Over 4 years (FY 2021 to FY 2025), Federal Tax (Deferred) shows an upward trend with a -80.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 26, 2026
How to read this metric
Provides insight into future cash tax obligations and the impact of accounting methods on tax timing.
Detailed definition
The portion of federal income tax expense that is recognized in the current period but will be paid or realized in futur...
Peer comparison
Standard component of deferred tax accounting under GAAP.
Metric ID:
msft_deferred_federal_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$64.6M | -$51.9M | -$53.9M | -$67.7M | $100K |
| YoY Change | — | +19.7% | -3.9% | -25.6% | +100.1% |
Range-$67.7M – $100K
CAGR-80.2%
Avg YoY Growth+22.6%
Median YoY Growth+7.9%
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is SS&C Technologies's federal tax (deferred)?
- SS&C Technologies (SSNC) reported federal tax (deferred) of $25K in Q4 2025.
- How has SS&C Technologies's federal tax (deferred) changed year-over-year?
- SS&C Technologies's federal tax (deferred) increased by 100.1% year-over-year, from -$16.93M to $25K.
- What is the long-term trend for SS&C Technologies's federal tax (deferred)?
- Over 4 years (2021 to 2025), SS&C Technologies's federal tax (deferred) has grown at a -80.2% compound annual growth rate (CAGR), from -$64.6M to $100K.
- What does federal tax (deferred) mean?
- Federal tax expenses that are recognized now but paid in the future.