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| Date | Value |
|---|---|
| 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 |