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

Factset Research Systems (FDS) has reported Deferred Taxes for 18 consecutive years, with $18.4 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 428.53% year-over-year to $18.4 million; the trailing twelve-month figure through May 2026 stood at $14.1 million (up 164.46% YoY), and the FY2025 full-year result was -$3.5 million, up 88.93% from the prior year.
• Deferred Taxes improved to $18.4 million in Q2 2026 per FDS's latest filing, from -$658000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $21.9 million in Q4 2024 and bottomed at -$25.0 million in Q3 2024.
• Historically, Deferred Taxes has averaged -$3.1 million across 5 years, with a median of -$4.0 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 999.73% in 2023, then slumped 1130.63% in 2025.
• Over 5 years, Deferred Taxes stood at -$745000.0 in 2022, then jumped by 999.73% to $6.7 million in 2023, then soared by 227.36% to $21.9 million in 2024, then sank by 86.15% to $3.0 million in 2025, then surged by 506.35% to $18.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $18.4 million, -$658000.0, and $3.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.