Factset Research Systems (FDS) Deferred Taxes (2009 - 2026)
Factset Research Systems' (FDS) quarterly Deferred Taxes came in at $18.4 million in Q2 2026, up 428.53% YoY from $3.5 million in Q2 2025, and up 2900.46% on a QoQ basis from -$658000.0 in Q1 2026.
Factset Research Systems (FDS) Deferred Taxes (2009 - 2026) Analysis & Trends
Factset Research Systems (FDS) has 18 years of Deferred Taxes data on file, last reported at $18.4 million in Q2 2026.
- Quarterly Deferred Taxes rose 428.53% year-over-year to $18.4 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $14.1 million (up 164.46% YoY) and the FY2025 annual result came in at -$3.5 million, up 88.93% from the prior year.
- Deferred Taxes grew to $18.4 million in Q2 2026, from -$658000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $21.9 million in Q4 2024 to a low of -$25.0 million in Q3 2024.
- A 5-year average of -$3.1 million and a median of -$4.0 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 999.73% — and 2025, when it sank 1130.63%.
- Tracing FDS's Deferred Taxes over 5 years: stood at -$745000.0 in 2022, then surged by 999.73% to $6.7 million in 2023, then jumped by 227.36% to $21.9 million in 2024, then tumbled by 86.15% to $3.0 million in 2025, then soared by 506.35% to $18.4 million in 2026.
- The last three Deferred Taxes figures came in at $18.4 million (Q2 2026), -$658000.0 (Q1 2026), and $3.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 127.61 Bn | 123.47 Bn | 2.98 Bn | -64.00 Mn |
| 2 | Cme | 97.52 Bn | 97.52 Bn | 1.65 Bn | 5.20 Mn |
| 3 | Intercontinental Exchange | 89.57 Bn | 87.62 Bn | - | -11.00 Mn |
| 4 | Moodys | 86.76 Bn | 85.26 Bn | 1.67 Bn | -51.00 Mn |
| 5 | Nasdaq | 54.95 Bn | 54.24 Bn | 1.50 Bn | - |
| 6 | Coinbase Global | 45.29 Bn | 36.50 Bn | 1.16 Bn | -32.70 Mn |
| 7 | Msci | 41.31 Bn | 40.96 Bn | 717.10 Mn | 2.60 Mn |
| 8 | Cboe Global Markets | 30.95 Bn | 28.56 Bn | 731.60 Mn | 4.10 Mn |
| 9 | TransUnion | 16.34 Bn | 15.50 Bn | 765.00 Mn | -5.30 Mn |
| 10 | Factset Research Systems | 10.81 Bn | 10.51 Bn | 310.73 Mn | 18.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 18.43 Mn |
| Feb 28, 2026 | -658,000.00 |
| Nov 30, 2025 | 3.04 Mn |
| Aug 31, 2025 | -6.70 Mn |
| May 31, 2025 | -5.61 Mn |
| Feb 28, 2025 | -13.18 Mn |
| Nov 30, 2024 | 21.94 Mn |
| Aug 31, 2024 | -25.04 Mn |
| May 31, 2024 | -12.61 Mn |
| Feb 29, 2024 | -1.07 Mn |
| Nov 30, 2023 | 6.70 Mn |
| Aug 31, 2023 | -18.40 Mn |
| May 31, 2023 | -6.25 Mn |
| Feb 28, 2023 | -5.73 Mn |
| Nov 30, 2022 | -745,000.00 |
| Aug 31, 2022 | -3.23 Mn |
| May 31, 2022 | -2.22 Mn |
| Feb 28, 2022 | -4.77 Mn |
| Nov 30, 2021 | 1.51 Mn |
| Aug 31, 2021 | -2.33 Mn |