FACTSET RESEARCH SYSTEMS INC. Deferred Foreign Income Tax Expense (Benefit)
FACTSET RESEARCH SYSTEMS INC. (FDS) reported Deferred Foreign Income Tax Expense (Benefit) of -$5.29 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-10-22
- FACTSET RESEARCH SYSTEMS INC. deferred foreign income tax expense (benefit) for the quarter ending 2015-11-30 was $335.00K.
- FACTSET RESEARCH SYSTEMS INC. deferred foreign income tax expense (benefit) for the quarter ending 2015-08-31 was -$132.00K.
- FACTSET RESEARCH SYSTEMS INC. deferred foreign income tax expense (benefit) for the quarter ending 2015-05-31 was -$91.00K.
- FACTSET RESEARCH SYSTEMS INC. deferred foreign income tax expense (benefit) for the quarter ending 2015-02-28 was $449.00K.
- FACTSET RESEARCH SYSTEMS INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$5.29M, a 996.27% decline from fiscal 2024.
- FACTSET RESEARCH SYSTEMS INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $590.00K.
- FACTSET RESEARCH SYSTEMS INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$8.23M.
- FACTSET RESEARCH SYSTEMS INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.12M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 3 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 6 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 9 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-08-31 | -$5.29M 10-K · filed 2025-10-22 | |||||||
| 2024-08-31 | $590.00K 10-K · filed 2025-10-22 | |||||||
| 2023-08-31 | -$8.23M 10-K · filed 2025-10-22 | |||||||
| 2022-08-31 | -$3.12M 10-K · filed 2024-10-29 | |||||||
| 2021-08-31 | -$4.57M 10-K · filed 2023-10-27 | |||||||
| 2020-08-31 | -$5.37M 10-K · filed 2022-10-21 | |||||||
| 2019-08-31 | -$3.87M 10-K · filed 2021-10-22 | |||||||
| 2018-08-31 | -$3.69M 10-K · filed 2020-10-29 | |||||||
| 2017-08-31 | $636.00K 10-K · filed 2019-10-30 | |||||||
| 2016-08-31 | $477.00K 10-K · filed 2018-10-30 | |||||||
| 2015-11-30 | $335.00K 10-Q · filed 2016-01-11 | $203.00K derived: sum of 2 quarters · filed 2017-10-30 | $112.00K derived: sum of 3 quarters · filed 2017-10-30 | $561.00K derived: sum of 4 quarters · filed 2017-10-30 | ||||
| 2015-08-31 | -$132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-30 | -$223.00K derived: sum of 2 quarters · filed 2017-10-30 | $226.00K derived: sum of 3 quarters · filed 2017-10-30 | -$1.81M 10-K · filed 2017-10-30 | ||||
| 2015-05-31 | -$91.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-10 | $358.00K derived: sum of 2 quarters · filed 2015-07-10 | -$1.68M 10-Q · filed 2015-07-10 | -$1.81M derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2015-02-28 | $449.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | -$1.59M 10-Q · filed 2015-04-09 | -$1.72M derived: sum of 3 quarters · filed 2016-10-31 | -$1.96M derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2014-11-30 | -$2.04M 10-Q · filed 2016-01-11 | -$2.17M derived: sum of 2 quarters · filed 2016-10-31 | -$2.40M derived: sum of 3 quarters · filed 2016-10-31 | -$2.53M derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2014-08-31 | -$131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-31 | -$366.00K derived: sum of 2 quarters · filed 2016-10-31 | -$490.00K derived: sum of 3 quarters · filed 2016-10-31 | -$427.00K 10-K · filed 2016-10-31 | $427.00K 10-K · filed 2014-10-30 | |||
| 2014-05-31 | -$235.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-10 | -$359.00K derived: sum of 2 quarters · filed 2015-07-10 | -$296.00K 10-Q · filed 2015-07-10 | $296.00K 10-Q · filed 2014-07-10 | -$667.00K derived: sum of 4 quarters · filed 2015-11-02 | |||
| 2014-02-28 | -$124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | -$61.00K 10-Q · filed 2015-04-09 | $61.00K 10-Q · filed 2014-04-09 | -$432.00K derived: sum of 3 quarters · filed 2015-11-02 | -$518.00K derived: sum of 4 quarters · filed 2015-11-02 | |||
| 2013-11-30 | $63.00K 10-Q · filed 2015-01-09 | -$63.00K 10-Q · filed 2014-01-09 | -$308.00K derived: sum of 2 quarters · filed 2015-11-02 | -$394.00K derived: sum of 3 quarters · filed 2015-11-02 | -$460.00K derived: sum of 4 quarters · filed 2015-11-02 | |||
| 2013-08-31 | -$371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-02 | -$457.00K derived: sum of 2 quarters · filed 2015-11-02 | -$523.00K derived: sum of 3 quarters · filed 2015-11-02 | -$243.00K 10-K · filed 2015-11-02 | $243.00K 10-K · filed 2013-10-30 | |||
| 2013-05-31 | -$86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-10 | -$152.00K derived: sum of 2 quarters · filed 2014-07-10 | $128.00K 10-Q · filed 2014-07-10 | $81.00K derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2013-02-28 | -$66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-09 | $214.00K 10-Q · filed 2014-04-09 | $167.00K derived: sum of 3 quarters · filed 2014-10-30 | $348.00K derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2012-11-30 | $280.00K 10-Q · filed 2014-01-09 | $233.00K derived: sum of 2 quarters · filed 2014-10-30 | $414.00K derived: sum of 3 quarters · filed 2014-10-30 | $479.00K derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2012-08-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-30 | $134.00K derived: sum of 2 quarters · filed 2014-10-30 | $199.00K derived: sum of 3 quarters · filed 2014-10-30 | $348.00K 10-K · filed 2014-10-30 | -$348.00K 10-K · filed 2012-10-30 | |||
| 2012-05-31 | $181.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-10 | $246.00K derived: sum of 2 quarters · filed 2013-07-10 | $395.00K 10-Q · filed 2013-07-10 | -$395.00K 10-Q · filed 2012-07-10 | $1.99M derived: sum of 4 quarters · filed 2013-10-30 | |||
| 2012-02-29 | $65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-09 | $214.00K 10-Q · filed 2013-04-09 | -$214.00K 10-Q · filed 2012-04-09 | $1.81M derived: sum of 3 quarters · filed 2013-10-30 | $1.58M derived: sum of 4 quarters · filed 2013-10-30 | |||
| 2011-11-30 | $149.00K 10-Q · filed 2013-01-09 | -$149.00K 10-Q · filed 2012-01-09 | $1.74M derived: sum of 2 quarters · filed 2013-10-30 | $1.51M derived: sum of 3 quarters · filed 2013-10-30 | $1.24M derived: sum of 4 quarters · filed 2013-10-30 | |||
| 2011-08-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-30 | $1.37M derived: sum of 2 quarters · filed 2013-10-30 | $1.09M derived: sum of 3 quarters · filed 2013-10-30 | $941.00K 10-K · filed 2013-10-30 | ||||
| 2011-05-31 | -$226.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-10 | -$500.00K derived: sum of 2 quarters · filed 2012-07-10 | -$651.00K 10-Q · filed 2012-07-10 | |||||
| 2011-02-28 | -$274.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-09 | -$425.00K 10-Q · filed 2012-04-09 | ||||||
| 2010-11-30 | -$151.00K 10-Q · filed 2012-01-09 | |||||||
| 2010-08-31 | -$735.00K 10-K · filed 2012-10-30 | $735.00K 10-K · filed 2011-10-31 | ||||||
| 2009-08-31 | $1.05M 10-K · filed 2011-10-31 |
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