Tax
Deferred Tax
SS&C Technologies Deferred Tax decreased by 89.7% to $6.6M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 73.2%, from $24.6M to $6.6M. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows a downward trend with a -33.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
A benefit (negative expense) indicates future tax savings, while an expense indicates future tax liabilities.
Detailed definition
This represents the change in deferred tax assets and liabilities resulting from temporary differences between the finan...
Peer comparison
Standard for all corporations subject to income tax; highly dependent on accounting policies.
Metric ID:
wmt_deferred_income_tax_expense_benefitHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $13.7M | $35.3M | $5.5M | $33.3M | $33.5M | $11.8M | $0 | $30.2M | $22.5M | $36.4M | $0 | $31.4M | $18M | $3.2M | $62.8M | $24.6M | $17.2M | -$88.6M | $64.2M | $6.6M |
| QoQ Change | — | +157.7% | -84.4% | +505.5% | +0.6% | -64.8% | -100.0% | — | -25.5% | +61.8% | -100.0% | — | -42.7% | -82.2% | >999% | -60.8% | -30.1% | -615.1% | +172.5% | -89.7% |
| YoY Change | — | — | — | — | +144.5% | -66.6% | -100.0% | -9.3% | -32.8% | +208.5% | — | +4.0% | -20.0% | -91.2% | — | -21.7% | -4.4% | <-999% | +2.2% | -73.2% |
Range-$88.6M – $64.2M
CAGR-14.3%
Avg YoY Growth-209.2%
Median YoY Growth-20.8%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is SS&C Technologies's deferred tax?
- SS&C Technologies (SSNC) reported deferred tax of $6.6M in Q1 2026.
- How has SS&C Technologies's deferred tax changed year-over-year?
- SS&C Technologies's deferred tax decreased by 73.2% year-over-year, from $24.6M to $6.6M.
- 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 non-cash tax impact of timing differences between accounting profits and taxable income.