Deferred Income Tax Expense (Benefit) in USD of FACTSET RESEARCH SYSTEMS INC from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Factset Research Systems Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • Factset Research Systems Inc Deferred Income Tax Expense (Benefit) for the quarter ending 30 Nov 2024 was $21.9M, a 227% increase year-over-year.
  • Factset Research Systems Inc annual Deferred Income Tax Expense (Benefit) for 2025 was -$3.55M, a 88.9% increase from 2024.
  • Factset Research Systems Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$32M, a 2.9% decline from 2023.
  • Factset Research Systems Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$31.1M, a 257% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

FACTSET RESEARCH SYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $21.9M +$15.2M +227% 01 Sep 2024 30 Nov 2024 10-Q 08 Jan 2025
Q4 2023 $6.7M +$7.45M 01 Sep 2023 30 Nov 2023 10-Q 08 Jan 2025
Q4 2022 -$745K -$2.25M -149% 01 Sep 2022 30 Nov 2022 10-Q 05 Jan 2024
Q4 2021 $1.51M 01 Sep 2021 30 Nov 2021 10-Q 05 Jan 2023
Q4 2015 $2.39M +$2.8M 01 Sep 2015 30 Nov 2015 10-Q 11 Jan 2016
Q4 2014 -$407K -$809K -201% 01 Sep 2014 30 Nov 2014 10-Q 11 Jan 2016
Q4 2013 $402K +$1.82M 01 Sep 2013 30 Nov 2013 10-Q 09 Jan 2015
Q4 2012 -$1.41M -$1.26M -794% 01 Sep 2012 30 Nov 2012 10-Q 09 Jan 2014
Q4 2011 -$158K +$564K +78.1% 01 Sep 2011 30 Nov 2011 10-Q 09 Jan 2013
Q4 2010 -$722K 01 Sep 2010 30 Nov 2010 10-Q 09 Jan 2012

FACTSET RESEARCH SYSTEMS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$3.55M +$28.5M +88.9% 01 Sep 2024 31 Aug 2025 10-K 22 Oct 2025
2024 -$32M -$901K -2.9% 01 Sep 2023 31 Aug 2024 10-K 22 Oct 2025
2023 -$31.1M -$22.4M -257% 01 Sep 2022 31 Aug 2023 10-K 22 Oct 2025
2022 -$8.72M -$4.11M -89.4% 01 Sep 2021 31 Aug 2022 10-K 29 Oct 2024
2021 -$4.6M -$15.2M -143% 01 Sep 2020 31 Aug 2021 10-K 27 Oct 2023
2020 $10.6M +$12.9M 01 Sep 2019 31 Aug 2020 10-K 21 Oct 2022
2019 -$2.28M -$368K -19.3% 01 Sep 2018 31 Aug 2019 10-K 22 Oct 2021
2018 -$1.91M -$6.79M -139% 01 Sep 2017 31 Aug 2018 10-K 29 Oct 2020
2017 $4.88M +$351K +7.75% 01 Sep 2016 31 Aug 2017 10-K 30 Oct 2019
2016 $4.53M +$5.5M 01 Sep 2015 31 Aug 2016 10-K 30 Oct 2018
2015 -$969K -$1.2M -519% 01 Sep 2014 31 Aug 2015 10-K 30 Oct 2017
2014 $231K -$4.92M -95.5% 01 Sep 2013 31 Aug 2014 10-K 31 Oct 2016
2013 $5.15M +$3.25M +170% 01 Sep 2012 31 Aug 2013 10-K 02 Nov 2015
2012 $1.91M +$331K +21% 01 Sep 2011 31 Aug 2012 10-K 30 Oct 2014
2011 $1.57M +$8.31M 01 Sep 2010 31 Aug 2011 10-K 30 Oct 2013
2010 -$6.73M 01 Sep 2009 31 Aug 2010 10-K 30 Oct 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.