Factset Research Systems (FDS) Deferred Taxes (2009 - 2026)

Factset Research Systems (FDS) reported Deferred Taxes of -$658000.0 for Q1 2026, up 95.01% on a YoY basis from -$337422.8 in Q1 2025, and down 121.65% quarter-over-quarter from $3.0 million in Q4 2025.

Factset Research Systems (FDS) Deferred Taxes (2009 - 2026) Analysis & Trends

Factset Research Systems has reported Deferred Taxes for 18 years, with the latest figure at -$658000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 95.01% year-over-year to -$658000.0; the trailing twelve-month figure through Feb 2026 stood at -$9.9 million (up 65.64% YoY), and the FY2025 full-year result was -$3.5 million, up 88.93% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$658000.0, down from $3.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $21.9 million in Q4 2024, with the low at -$25.0 million in Q3 2024.
  • Historically, Deferred Taxes has averaged -$4.4 million across 5 years, with a median of -$4.8 million in 2022.
  • Annual changes were most pronounced in 2023 — Deferred Taxes surged 999.73% — and 2025, when it sank 1130.63%.
  • Factset Research Systems' Deferred Taxes 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 slumped by 121.65% to -$658000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$658000.0 (Q1 2026), $3.0 million (Q4 2025), and -$6.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 S&P Global 122.27 Bn 125.38 Bn 2.94 Bn -50.00 Mn
2 Cme 88.49 Bn 88.49 Bn 1.83 Bn -13.40 Mn
3 Moodys 79.74 Bn 78.38 Bn 1.55 Bn 23.00 Mn
4 Intercontinental Exchange 76.18 Bn 74.71 Bn - 140.00 Mn
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn 12.00 Mn
6 Coinbase Global 43.23 Bn 42.70 Bn 1.33 Bn -77.18 Mn
7 Msci 42.63 Bn 42.25 Bn 765.10 Mn -82.50 Mn
8 Cboe Global Markets 26.37 Bn 24.20 Bn 728.90 Mn 48.90 Mn
9 TransUnion 12.50 Bn 11.93 Bn 726.20 Mn -16.00 Mn
10 Factset Research Systems 8.21 Bn 7.92 Bn 314.28 Mn -658,000.00

Historic Data

Download Data
DateValue
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
May 31, 2021 -5.07 Mn