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Federal at other companies

Scansource logo
ScansourceSCSC
$3.18M-18.5%
StepStone Group Inc. logo
StepStone Group Inc.STEP
$6.04M+104%

Other financials

Income statement

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Revenue$1.7B+10.3%
Gross profit$818.3M+11.0%
Operating income$417.1M+21.1%
Net income$234.8M+29.9%
EPS (diluted)$0.97+34.7%

Balance sheet

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Cash & equivalents$434.8M-9.5%
Total debt$7.8B+10.8%
Total equity$6.6B-4.2%
Total assets$20.6B+8.6%

Cash flow

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Operating cash flow$416.7M+11.7%
CapEx$13.3M-41.9%
Free cash flow$403.4M+15.3%

Valuation

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Market cap$18.73B-11.0%
Enterprise value$26.08B-5.5%
P/E21.7×-4.4×
P/S2.9×-0.6×

Profitability

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Gross margin48.1%-0.6pp
Operating margin23.6%+0.7pp
Net margin13.2%-0.2pp
FCF margin26.7%+3.7pp

Returns & leverage

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Return on equity12.7%+0.7pp
Debt / equity1.2×+0.2×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by SS&C Technologies in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The source filing: SS&C Technologies’s 10-K, filed February 26, 2026.

Filed
Feb 25, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0001193125-26-076745
Line itemYear Ended December 31, 2025Year Ended December 31, 2024Year Ended December 31, 2023
Current:
Federal$80.4$128.0$194.4
Foreign70.477.463.7
State42.742.073.9
Total current income tax provision193.5247.4332.0
Deferred:
Federal0.1(67.7)(53.9)
Foreign(12.2)(14.9)(20.8)

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is SS&C Technologies's federal?
SS&C Technologies (SSNC) reported federal of $20.1M in Q4 2025.
How has SS&C Technologies's federal changed year-over-year?
SS&C Technologies's federal decreased by 37.2% year-over-year, from $32M to $20.1M.
What is the long-term trend for SS&C Technologies's federal?
Over 4 years (2021 to 2025), SS&C Technologies's federal has grown at a -19.4% compound annual growth rate (CAGR), from $190.9M to $80.4M.
What does federal mean?
This represents the current income tax expense payable to the federal government based on taxable income for the period. It reflects the immediate cash tax burden imposed by national authorities. Analyzing this helps in understanding the effective tax rate and the impact of federal tax policy on net income.

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