Tax
State & Local Tax (Deferred)
SS&C Technologies State & Local Tax (Deferred) remained flat by 0.0% to -$1.33M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 83.8%, from -$8.2M to -$1.33M. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Deferred) shows an upward trend with a -33.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 26, 2026
How to read this metric
Indicates the impact of timing differences on future state-level tax cash flows.
Detailed definition
The portion of state and local income tax expense that is recognized in the current period but will be paid or realized...
Peer comparison
Standard component of deferred tax accounting.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$27.4M | -$10.2M | -$8.2M | -$32.8M | -$5.3M |
| YoY Change | — | +62.8% | +19.6% | -300.0% | +83.8% |
Range-$32.8M – -$5.3M
CAGR-33.7%
Avg YoY Growth-33.4%
Median YoY Growth+41.2%
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is SS&C Technologies's state & local tax (deferred)?
- SS&C Technologies (SSNC) reported state & local tax (deferred) of -$1.33M in Q4 2025.
- How has SS&C Technologies's state & local tax (deferred) changed year-over-year?
- SS&C Technologies's state & local tax (deferred) increased by 83.8% year-over-year, from -$8.2M to -$1.33M.
- What is the long-term trend for SS&C Technologies's state & local tax (deferred)?
- Over 4 years (2021 to 2025), SS&C Technologies's state & local tax (deferred) has grown at a -33.7% compound annual growth rate (CAGR), from -$27.4M to -$5.3M.
- What does state & local tax (deferred) mean?
- State and local tax expenses that are recognized now but paid in the future.