Other

Deferred taxes

SS&C Technologies Deferred taxes 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 taxes shows an upward trend with a -33.3% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 26, 2026

How to read this metric

Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.

Detailed definition

This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...

Peer comparison

Standard line item in the cash flow statement or tax reconciliation for all corporations.

Metric ID: other_deferred_income_tax_expense_benefit

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value-$88.00M-$77.00M-$82.90M-$115.40M-$17.40M
YoY Change+12.5%-7.7%-39.2%+84.9%
Range-$115.40M-$17.40M
CAGR-33.3%
Avg YoY Growth+12.6%
Median YoY Growth+2.4%

Frequently Asked Questions

What is SS&C Technologies's deferred taxes?
SS&C Technologies (SSNC) reported deferred taxes of -$4.35M in Q4 2025.
How has SS&C Technologies's deferred taxes changed year-over-year?
SS&C Technologies's deferred taxes 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 taxes?
Over 4 years (2021 to 2025), SS&C Technologies's deferred taxes has grown at a -33.3% compound annual growth rate (CAGR), from -$88.00M to -$17.40M.
What does deferred taxes mean?
The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.