FACTSET RESEARCH SYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

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 annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Factset Research Systems Inc Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was $6.7M.
  • 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.
  • Factset Research Systems Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.72M, a 89.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $6.7M +$7.45M Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-05
Q4 2022 -$745K -$2.25M -149% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-05
Q4 2021 $1.51M Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-05
Q4 2015 $2.39M +$2.8M Sep 1, 2015 Nov 30, 2015 10-Q 2016-01-11
Q4 2014 -$407K -$809K -201% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-11
Q4 2013 $402K +$1.82M Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q4 2012 -$1.41M -$1.26M -794% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-09
Q4 2011 -$158K +$564K +78.1% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q4 2010 -$722K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.