FACTSET RESEARCH SYSTEMS INC. Deferred Income Tax Expense (Benefit)
FACTSET RESEARCH SYSTEMS INC. (FDS) reported Deferred Income Tax Expense (Benefit) of $20.81 million for the 9-month period ending 2026-05-31, per its 10-Q filed 2026-07-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-01
- FACTSET RESEARCH SYSTEMS INC. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $18.43M.
- FACTSET RESEARCH SYSTEMS INC. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$658.00K.
- FACTSET RESEARCH SYSTEMS INC. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $3.04M, a 86.15% decline year-over-year.
- FACTSET RESEARCH SYSTEMS INC. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$6.70M.
- FACTSET RESEARCH SYSTEMS INC. deferred income tax expense (benefit) for fiscal 2025 was -$3.54M.
- FACTSET RESEARCH SYSTEMS INC. deferred income tax expense (benefit) for fiscal 2024 was -$32.02M.
- FACTSET RESEARCH SYSTEMS INC. deferred income tax expense (benefit) for fiscal 2023 was -$31.12M.
- FACTSET RESEARCH SYSTEMS INC. deferred income tax expense (benefit) for fiscal 2022 was -$8.71M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | $18.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-01 | $17.77M derived: sum of 2 quarters · filed 2026-07-01 | $20.81M 10-Q · filed 2026-07-01 | $14.11M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2026-02-28 | -$658.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-02 | $2.38M 10-Q · filed 2026-04-02 | -$4.32M derived: sum of 3 quarters · filed 2026-04-02 | -$9.93M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-11-30 | $3.04M 10-Q · filed 2026-01-05 | -$3.66M derived: sum of 2 quarters · filed 2026-01-05 | -$9.27M derived: sum of 3 quarters · filed 2026-07-01 | -$22.45M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-08-31 | -$6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-22 | -$12.31M derived: sum of 2 quarters · filed 2026-07-01 | -$25.49M derived: sum of 3 quarters · filed 2026-07-01 | -$3.54M 10-K · filed 2025-10-22 | ||||
| 2025-05-31 | -$5.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-01 | -$18.79M derived: sum of 2 quarters · filed 2026-07-01 | $3.15M 10-Q · filed 2026-07-01 | -$21.89M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-02-28 | -$13.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-02 | $8.76M 10-Q · filed 2026-04-02 | -$16.28M derived: sum of 3 quarters · filed 2026-04-02 | -$28.89M derived: sum of 4 quarters · filed 2026-04-02 | ||||
| 2024-11-30 | $21.94M 10-Q · filed 2026-01-05 | -$3.10M derived: sum of 2 quarters · filed 2026-01-05 | -$15.71M derived: sum of 3 quarters · filed 2026-01-05 | -$16.78M derived: sum of 4 quarters · filed 2026-01-05 | ||||
| 2024-08-31 | -$25.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-22 | -$37.65M derived: sum of 2 quarters · filed 2025-10-22 | -$38.72M derived: sum of 3 quarters · filed 2025-10-22 | -$32.02M 10-K · filed 2025-10-22 | ||||
| 2024-05-31 | -$12.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-03 | -$13.68M derived: sum of 2 quarters · filed 2025-07-03 | -$6.98M 10-Q · filed 2025-07-03 | -$25.38M derived: sum of 4 quarters · filed 2025-10-22 | ||||
| 2024-02-29 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-04 | $5.63M 10-Q · filed 2025-04-04 | -$12.77M derived: sum of 3 quarters · filed 2025-10-22 | -$19.02M derived: sum of 4 quarters · filed 2025-10-22 | ||||
| 2023-11-30 | $6.70M 10-Q · filed 2025-01-08 | -$11.70M derived: sum of 2 quarters · filed 2025-10-22 | -$17.95M derived: sum of 3 quarters · filed 2025-10-22 | -$23.67M derived: sum of 4 quarters · filed 2025-10-22 | ||||
| 2023-08-31 | -$18.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-22 | -$24.65M derived: sum of 2 quarters · filed 2025-10-22 | -$30.37M derived: sum of 3 quarters · filed 2025-10-22 | -$31.12M 10-K · filed 2025-10-22 | ||||
| 2023-05-31 | -$6.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-03 | -$11.97M derived: sum of 2 quarters · filed 2024-07-03 | -$12.72M 10-Q · filed 2024-07-03 | -$15.94M derived: sum of 4 quarters · filed 2024-10-29 | ||||
| 2023-02-28 | -$5.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-03 | -$6.47M 10-Q · filed 2024-04-03 | -$9.70M derived: sum of 3 quarters · filed 2024-10-29 | -$11.92M derived: sum of 4 quarters · filed 2024-10-29 | ||||
| 2022-11-30 | -$745.00K 10-Q · filed 2024-01-05 | -$3.97M derived: sum of 2 quarters · filed 2024-10-29 | -$6.20M derived: sum of 3 quarters · filed 2024-10-29 | -$10.97M derived: sum of 4 quarters · filed 2024-10-29 | ||||
| 2022-08-31 | -$3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-29 | -$5.45M derived: sum of 2 quarters · filed 2024-10-29 | -$10.22M derived: sum of 3 quarters · filed 2024-10-29 | -$8.71M 10-K · filed 2024-10-29 | ||||
| 2022-05-31 | -$2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-03 | -$7.00M derived: sum of 2 quarters · filed 2023-07-03 | -$5.49M 10-Q · filed 2023-07-03 | -$7.82M derived: sum of 4 quarters · filed 2023-10-27 | ||||
| 2022-02-28 | -$4.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-03 | -$3.26M 10-Q · filed 2023-04-03 | -$5.59M derived: sum of 3 quarters · filed 2023-10-27 | |||||
| 2021-11-30 | $1.51M 10-Q · filed 2023-01-05 | -$824.00K derived: sum of 2 quarters · filed 2023-10-27 | ||||||
| 2021-08-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-27 | -$4.60M 10-K · filed 2023-10-27 | ||||||
| 2021-05-31 | -$2.27M 10-Q · filed 2022-07-01 | |||||||
| 2020-08-31 | $10.63M 10-K · filed 2022-10-21 | $9.19M 10-K · filed 2020-10-29 | ||||||
| 2019-08-31 | -$2.28M 10-K · filed 2021-10-22 | |||||||
| 2018-08-31 | -$1.91M 10-K · filed 2020-10-29 | |||||||
| 2017-08-31 | $4.88M 10-K · filed 2019-10-30 | |||||||
| 2016-08-31 | $4.53M 10-K · filed 2018-10-30 | |||||||
| 2015-11-30 | $2.39M 10-Q · filed 2016-01-11 | $778.00K derived: sum of 2 quarters · filed 2017-10-30 | -$716.00K derived: sum of 3 quarters · filed 2017-10-30 | $1.83M derived: sum of 4 quarters · filed 2017-10-30 | ||||
| 2015-08-31 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-30 | -$3.10M derived: sum of 2 quarters · filed 2017-10-30 | -$562.00K derived: sum of 3 quarters · filed 2017-10-30 | -$969.00K 10-K · filed 2017-10-30 | ||||
| 2015-05-31 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-10 | $1.05M derived: sum of 2 quarters · filed 2015-07-10 | $641.00K 10-Q · filed 2015-07-10 | $1.77M derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2015-02-28 | $2.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | $2.13M 10-Q · filed 2015-04-09 | $3.26M derived: sum of 3 quarters · filed 2016-10-31 | $3.70M derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2014-11-30 | -$407.00K 10-Q · filed 2016-01-11 | $722.00K derived: sum of 2 quarters · filed 2016-10-31 | $1.16M derived: sum of 3 quarters · filed 2016-10-31 | -$578.00K derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2014-08-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-31 | $1.57M derived: sum of 2 quarters · filed 2016-10-31 | -$171.00K derived: sum of 3 quarters · filed 2016-10-31 | $231.00K 10-K · filed 2016-10-31 | -$231.00K 10-K · filed 2014-10-30 | |||
| 2014-05-31 | $437.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-10 | -$1.30M derived: sum of 2 quarters · filed 2015-07-10 | -$898.00K 10-Q · filed 2015-07-10 | $898.00K 10-Q · filed 2014-07-10 | $8.30M derived: sum of 4 quarters · filed 2015-11-02 | |||
| 2014-02-28 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | -$1.33M 10-Q · filed 2015-04-09 | $1.33M 10-Q · filed 2014-04-09 | $7.87M derived: sum of 3 quarters · filed 2015-11-02 | $1.32M derived: sum of 4 quarters · filed 2015-11-02 | |||
| 2013-11-30 | $402.00K 10-Q · filed 2015-01-09 | -$402.00K 10-Q · filed 2014-01-09 | $9.60M derived: sum of 2 quarters · filed 2015-11-02 | $3.05M derived: sum of 3 quarters · filed 2015-11-02 | $6.97M derived: sum of 4 quarters · filed 2015-11-02 | |||
| 2013-08-31 | $9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-02 | $2.65M derived: sum of 2 quarters · filed 2015-11-02 | $6.56M derived: sum of 3 quarters · filed 2015-11-02 | $5.15M 10-K · filed 2015-11-02 | -$5.15M 10-K · filed 2013-10-30 | |||
| 2013-05-31 | -$6.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-10 | -$2.64M derived: sum of 2 quarters · filed 2014-07-10 | -$4.05M 10-Q · filed 2014-07-10 | -$3.55M derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2013-02-28 | $3.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-09 | $2.50M 10-Q · filed 2014-04-09 | $3.00M derived: sum of 3 quarters · filed 2014-10-30 | $4.44M derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2012-11-30 | -$1.41M 10-Q · filed 2014-01-09 | -$910.00K derived: sum of 2 quarters · filed 2014-10-30 | $532.00K derived: sum of 3 quarters · filed 2014-10-30 | $650.00K derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2012-08-31 | $503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-30 | $1.95M derived: sum of 2 quarters · filed 2014-10-30 | $2.06M derived: sum of 3 quarters · filed 2014-10-30 | $1.91M 10-K · filed 2014-10-30 | -$1.91M 10-K · filed 2012-10-30 | |||
| 2012-05-31 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-10 | $1.56M derived: sum of 2 quarters · filed 2013-07-10 | $1.40M 10-Q · filed 2013-07-10 | -$1.40M 10-Q · filed 2012-07-10 | $3.23M derived: sum of 4 quarters · filed 2013-10-30 | |||
| 2012-02-29 | $118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-09 | -$40.00K 10-Q · filed 2013-04-09 | $40.00K 10-Q · filed 2012-04-09 | $1.79M derived: sum of 3 quarters · filed 2013-10-30 | $3.09M derived: sum of 4 quarters · filed 2013-10-30 | |||
| 2011-11-30 | -$158.00K 10-Q · filed 2013-01-09 | $158.00K 10-Q · filed 2012-01-09 | $1.67M derived: sum of 2 quarters · filed 2013-10-30 | $2.97M derived: sum of 3 quarters · filed 2013-10-30 | $2.14M derived: sum of 4 quarters · filed 2013-10-30 | |||
| 2011-08-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-30 | $3.13M derived: sum of 2 quarters · filed 2013-10-30 | $2.30M derived: sum of 3 quarters · filed 2013-10-30 | $1.57M 10-K · filed 2013-10-30 | ||||
| 2011-05-31 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-10 | $470.00K derived: sum of 2 quarters · filed 2012-07-10 | -$252.00K 10-Q · filed 2012-07-10 | |||||
| 2011-02-28 | -$830.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-09 | -$1.55M 10-Q · filed 2012-04-09 | ||||||
| 2010-11-30 | -$722.00K 10-Q · filed 2012-01-09 | |||||||
| 2010-08-31 | -$6.73M 10-K · filed 2012-10-30 | $6.73M 10-K · filed 2011-10-31 | ||||||
| 2009-08-31 | $4.33M 10-K · filed 2011-10-31 |
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