Tax
Deferred Tax
SS&C Technologies Deferred Tax remained flat by 0.0% to -$4.35M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 84.9%, from -$28.85M to -$4.35M. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows an upward trend with a -33.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 26, 2026
How to read this metric
A large benefit may indicate significant future tax deductions, while a large expense may indicate future tax payments.
Detailed definition
The net change in deferred tax assets and liabilities during the period, representing the tax effects of temporary diffe...
Peer comparison
Standard financial statement line item for all public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$88M | -$77M | -$82.9M | -$115.4M | -$17.4M |
| YoY Change | — | +12.5% | -7.7% | -39.2% | +84.9% |
Range-$115.4M – -$17.4M
CAGR-33.3%
Avg YoY Growth+12.6%
Median YoY Growth+2.4%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is SS&C Technologies's deferred tax?
- SS&C Technologies (SSNC) reported deferred tax of -$4.35M in Q4 2025.
- How has SS&C Technologies's deferred tax changed year-over-year?
- SS&C Technologies's deferred tax increased by 84.9% year-over-year, from -$28.85M to -$4.35M.
- What is the long-term trend for SS&C Technologies's deferred tax?
- Over 4 years (2021 to 2025), SS&C Technologies's deferred tax has grown at a -33.3% compound annual growth rate (CAGR), from -$88M to -$17.4M.
- What does deferred tax mean?
- The net impact of timing differences on the company's tax expense.