FACTSET RESEARCH SYSTEMS INC. Deferred State and Local Income Tax Expense (Benefit)
FACTSET RESEARCH SYSTEMS INC. (FDS) reported Deferred State and Local Income Tax Expense (Benefit) of $2.88 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-10-22
- FACTSET RESEARCH SYSTEMS INC. deferred state and local income tax expense (benefit) for the quarter ending 2015-11-30 was $115.00K, a 296.55% increase year-over-year.
- FACTSET RESEARCH SYSTEMS INC. deferred state and local income tax expense (benefit) for the quarter ending 2015-08-31 was -$74.00K, a 190.24% decline year-over-year.
- FACTSET RESEARCH SYSTEMS INC. deferred state and local income tax expense (benefit) for the quarter ending 2015-05-31 was $34.00K, a 65.31% decline year-over-year.
- FACTSET RESEARCH SYSTEMS INC. deferred state and local income tax expense (benefit) for the quarter ending 2015-02-28 was $134.00K.
- FACTSET RESEARCH SYSTEMS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.88M.
- FACTSET RESEARCH SYSTEMS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.65M.
- FACTSET RESEARCH SYSTEMS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.65M.
- FACTSET RESEARCH SYSTEMS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$874.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-08-31 | $2.88M 10-K · filed 2025-10-22 | |||||||
| 2024-08-31 | -$5.65M 10-K · filed 2025-10-22 | |||||||
| 2023-08-31 | -$5.65M 10-K · filed 2025-10-22 | |||||||
| 2022-08-31 | -$874.00K 10-K · filed 2024-10-29 | |||||||
| 2021-08-31 | -$1.06M 10-K · filed 2023-10-27 | |||||||
| 2020-08-31 | $2.67M 10-K · filed 2022-10-21 | |||||||
| 2019-08-31 | -$217.00K 10-K · filed 2021-10-22 | |||||||
| 2018-08-31 | -$295.00K 10-K · filed 2020-10-29 | |||||||
| 2017-08-31 | -$77.00K 10-K · filed 2019-10-30 | |||||||
| 2016-08-31 | $136.00K 10-K · filed 2018-10-30 | |||||||
| 2015-11-30 | $115.00K 10-Q · filed 2016-01-11 | $41.00K derived: sum of 2 quarters · filed 2017-10-30 | $75.00K derived: sum of 3 quarters · filed 2017-10-30 | $209.00K derived: sum of 4 quarters · filed 2017-10-30 | ||||
| 2015-08-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-30 | -$40.00K derived: sum of 2 quarters · filed 2017-10-30 | $94.00K derived: sum of 3 quarters · filed 2017-10-30 | $123.00K 10-K · filed 2017-10-30 | ||||
| 2015-05-31 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-10 | $168.00K derived: sum of 2 quarters · filed 2015-07-10 | $197.00K 10-Q · filed 2015-07-10 | $279.00K derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2015-02-28 | $134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | $163.00K 10-Q · filed 2015-04-09 | $245.00K derived: sum of 3 quarters · filed 2016-10-31 | $343.00K derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2014-11-30 | $29.00K 10-Q · filed 2016-01-11 | $111.00K derived: sum of 2 quarters · filed 2016-10-31 | $209.00K derived: sum of 3 quarters · filed 2016-10-31 | $112.00K derived: sum of 4 quarters · filed 2016-10-31 | ||||
| 2014-08-31 | $82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-31 | $180.00K derived: sum of 2 quarters · filed 2016-10-31 | $83.00K derived: sum of 3 quarters · filed 2016-10-31 | $111.00K 10-K · filed 2016-10-31 | -$111.00K 10-K · filed 2014-10-30 | |||
| 2014-05-31 | $98.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-10 | $1.00K derived: sum of 2 quarters · filed 2015-07-10 | $29.00K 10-Q · filed 2015-07-10 | -$29.00K 10-Q · filed 2014-07-10 | $668.00K derived: sum of 4 quarters · filed 2015-11-02 | |||
| 2014-02-28 | -$97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | -$69.00K 10-Q · filed 2015-04-09 | $69.00K 10-Q · filed 2014-04-09 | $570.00K derived: sum of 3 quarters · filed 2015-11-02 | $183.00K derived: sum of 4 quarters · filed 2015-11-02 | |||
| 2013-11-30 | $28.00K 10-Q · filed 2015-01-09 | -$28.00K 10-Q · filed 2014-01-09 | $667.00K derived: sum of 2 quarters · filed 2015-11-02 | $280.00K derived: sum of 3 quarters · filed 2015-11-02 | $503.00K derived: sum of 4 quarters · filed 2015-11-02 | |||
| 2013-08-31 | $639.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-02 | $252.00K derived: sum of 2 quarters · filed 2015-11-02 | $475.00K derived: sum of 3 quarters · filed 2015-11-02 | $358.00K 10-K · filed 2015-11-02 | -$358.00K 10-K · filed 2013-10-30 | |||
| 2013-05-31 | -$387.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-10 | -$164.00K derived: sum of 2 quarters · filed 2014-07-10 | -$281.00K 10-Q · filed 2014-07-10 | -$243.00K derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2013-02-28 | $223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-09 | $106.00K 10-Q · filed 2014-04-09 | $144.00K derived: sum of 3 quarters · filed 2014-10-30 | $234.00K derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2012-11-30 | -$117.00K 10-Q · filed 2014-01-09 | -$79.00K derived: sum of 2 quarters · filed 2014-10-30 | $11.00K derived: sum of 3 quarters · filed 2014-10-30 | $62.00K derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2012-08-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-30 | $128.00K derived: sum of 2 quarters · filed 2014-10-30 | $179.00K derived: sum of 3 quarters · filed 2014-10-30 | $152.00K 10-K · filed 2014-10-30 | -$152.00K 10-K · filed 2012-10-30 | |||
| 2012-05-31 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-10 | $141.00K derived: sum of 2 quarters · filed 2013-07-10 | $114.00K 10-Q · filed 2013-07-10 | -$114.00K 10-Q · filed 2012-07-10 | $101.00K derived: sum of 4 quarters · filed 2013-10-30 | |||
| 2012-02-29 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-09 | $24.00K 10-Q · filed 2013-04-09 | -$24.00K 10-Q · filed 2012-04-09 | $11.00K derived: sum of 3 quarters · filed 2013-10-30 | $101.00K derived: sum of 4 quarters · filed 2013-10-30 | |||
| 2011-11-30 | -$27.00K 10-Q · filed 2013-01-09 | $27.00K 10-Q · filed 2012-01-09 | -$40.00K derived: sum of 2 quarters · filed 2013-10-30 | $50.00K derived: sum of 3 quarters · filed 2013-10-30 | $16.00K derived: sum of 4 quarters · filed 2013-10-30 | |||
| 2011-08-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-30 | $77.00K derived: sum of 2 quarters · filed 2013-10-30 | $43.00K derived: sum of 3 quarters · filed 2013-10-30 | $27.00K 10-K · filed 2013-10-30 | ||||
| 2011-05-31 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-10 | $56.00K derived: sum of 2 quarters · filed 2012-07-10 | $40.00K 10-Q · filed 2012-07-10 | |||||
| 2011-02-28 | -$34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-09 | -$50.00K 10-Q · filed 2012-04-09 | ||||||
| 2010-11-30 | -$16.00K 10-Q · filed 2012-01-09 | |||||||
| 2010-08-31 | -$279.00K 10-K · filed 2012-10-30 | $279.00K 10-K · filed 2011-10-31 | ||||||
| 2009-08-31 | $230.00K 10-K · filed 2011-10-31 |
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