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SS&C Technologies SSNC Deferred taxes

Deferred taxes at other companies

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$702.25K+238%
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-$48.81M-159%
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-$13.23M-142%
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State StreetSTT

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$18.76B-10.8%
Enterprise value$26.1B-5.3%
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:DeferredIncomeTaxExpenseBenefit.

The official record: SS&C Technologies’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 -$88M to -$17.4M.
What does deferred taxes mean?
Represents the net change in deferred tax assets and liabilities during the reporting period due to temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric reflects the impact of non-cash tax accounting adjustments that will result in future tax payments or benefits. It is a key indicator of the timing differences between accounting income and taxable income.