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

Factset Research Systems (FDS) posted Deferred Taxes of $18.4 million for Q2 2026, up 2900.46% on a QoQ basis from -$658000.0 in Q1 2026, and up 428.53% year-over-year from $3.5 million in Q2 2025.

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

Factset Research Systems' Deferred Taxes history runs 18 years deep, the most recent figure standing at $18.4 million for 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 was $18.4 million for Q2 2026 at Factset Research Systems, up 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.
  • 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 plunged 1130.63%.
  • Factset Research Systems' 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.
  • Business Quant data shows FDS's Deferred Taxes at $18.4 million in Q2 2026, -$658000.0 in Q1 2026, and $3.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bit Origin 1,110.84 Bn 1,110.84 Bn - -
2 S&P Global 130.72 Bn 128.91 Bn 2.94 Bn -50.00 Mn
3 Cme 92.16 Bn 92.16 Bn 1.65 Bn 5.20 Mn
4 Moodys 84.72 Bn 83.22 Bn 1.67 Bn -51.00 Mn
5 Intercontinental Exchange 84.12 Bn 82.38 Bn - 140.00 Mn
6 Nasdaq 53.10 Bn 52.38 Bn 1.50 Bn -
7 Coinbase Global 44.25 Bn 33.81 Bn 1.33 Bn -77.18 Mn
8 Msci 41.65 Bn 41.29 Bn 717.10 Mn 2.60 Mn
9 Cboe Global Markets 30.13 Bn 27.96 Bn 728.90 Mn 48.90 Mn
10 Factset Research Systems 9.59 Bn 9.29 Bn 310.73 Mn 18.43 Mn

Historic Data

Download Data
DateValue
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