Tax
Foreign Tax (Deferred)
SS&C Technologies Foreign Tax (Deferred) remained flat by 0.0% to -$3.05M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 18.1%, from -$3.73M to -$3.05M. Over 4 years (FY 2021 to FY 2025), Foreign Tax (Deferred) shows a downward trend with a 32.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 26, 2026
How to read this metric
Helps analysts understand the long-term tax implications of international operations.
Detailed definition
The portion of foreign 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 for multinational firms.
Metric ID:
msft_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $4M | -$14.9M | -$20.8M | -$14.9M | -$12.2M |
| YoY Change | — | -472.5% | -39.6% | +28.4% | +18.1% |
Range-$20.8M – $4M
CAGR+32.2%
Avg YoY Growth-116.4%
Median YoY Growth-10.7%
Current Streak2 years growth
Foreign Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is SS&C Technologies's foreign tax (deferred)?
- SS&C Technologies (SSNC) reported foreign tax (deferred) of -$3.05M in Q4 2025.
- How has SS&C Technologies's foreign tax (deferred) changed year-over-year?
- SS&C Technologies's foreign tax (deferred) increased by 18.1% year-over-year, from -$3.73M to -$3.05M.
- What is the long-term trend for SS&C Technologies's foreign tax (deferred)?
- Over 4 years (2021 to 2025), SS&C Technologies's foreign tax (deferred) has grown at a 32.2% compound annual growth rate (CAGR), from $4M to -$12.2M.
- What does foreign tax (deferred) mean?
- Foreign tax expenses that are recognized now but paid in the future.