FACTSET RESEARCH SYSTEMS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Factset Research Systems Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Factset Research Systems Inc Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $29.7M, a 11.5% increase year-over-year.
  • Factset Research Systems Inc Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was $117M, a 3.2% decline year-over-year.
  • Factset Research Systems Inc annual Income Tax Expense (Benefit) for 2024 was $114M, a 1.21% decline from 2023.
  • Factset Research Systems Inc annual Income Tax Expense (Benefit) for 2023 was $116M, a 148% increase from 2022.
  • Factset Research Systems Inc annual Income Tax Expense (Benefit) for 2022 was $46.7M, a 31.4% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $117M $29.7M +$3.08M +11.5% Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-08
Q3 2024 $114M $27.6M -$14.6M -34.5% Jun 1, 2024 Aug 31, 2024 10-K 2024-10-29
Q2 2024 $129M $32.4M +$5.06M +18.5% Mar 1, 2024 May 31, 2024 10-Q 2024-07-03
Q1 2024 $124M $27.7M +$2.54M +10.1% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-03
Q4 2023 $121M $26.6M +$5.55M +26.3% Sep 1, 2023 Nov 30, 2023 10-Q 2025-01-08
Q3 2023 $116M $42.2M +$30.2M +251% Jun 1, 2023 Aug 31, 2023 10-K 2024-10-29
Q2 2023 $85.6M $27.3M +$17M +164% Mar 1, 2023 May 31, 2023 10-Q 2024-07-03
Q1 2023 $68.6M $25.2M +$13.2M +109% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-03
Q4 2022 $55.5M $21.1M +$8.8M +71.7% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-05
Q3 2022 $46.7M $12M -$5.38M -30.9% Jun 1, 2022 Aug 31, 2022 10-K 2024-10-29
Q2 2022 $52.1M $10.4M -$3.23M -23.7% Mar 1, 2022 May 31, 2022 10-Q 2023-07-03
Q1 2022 $55.3M $12M -$6.01M -33.3% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-03
Q4 2021 $61.3M $12.3M -$6.74M -35.4% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-05
Q3 2021 $68M $17.4M +$10.3M +146% Jun 1, 2021 Aug 31, 2021 10-K 2023-10-27
Q2 2021 $57.7M $13.6M -$4.33M -24.1% Mar 1, 2021 May 31, 2021 10-Q 2022-07-01
Q1 2021 $62M $18M +$3.6M +25% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-04
Q4 2020 $58.4M $19M +$4.24M +28.7% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-03
Q3 2020 $54.2M $7.07M -$9.7M -57.9% Jun 1, 2020 Aug 31, 2020 10-K 2022-10-21
Q2 2020 $63.9M $17.9M -$3.2M -15.1% Mar 1, 2020 May 31, 2020 10-Q 2021-07-02
Q1 2020 $67.1M $14.4M -$5.22M -26.6% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-05
Q4 2019 $72.3M $14.8M +$3.14M +26.9% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-06
Q3 2019 $69.2M $16.8M +$1.65M +10.9% Jun 1, 2019 Aug 31, 2019 10-K 2021-10-22
Q2 2019 $67.5M $21.1M +$6.35M +43% Mar 1, 2019 May 31, 2019 10-Q 2020-07-09
Q1 2019 $61.2M $19.6M -$19.4M -49.7% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-09
Q4 2018 $80.6M $11.6M -$4.15M -26.3% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 $84.8M $15.1M -$5.11M -25.3% Jun 1, 2018 Aug 31, 2018 10-K 2020-10-29
Q2 2018 $89.9M $14.8M -$5.05M -25.5% Mar 1, 2018 May 31, 2018 10-Q 2019-07-10
Q1 2018 $94.9M $39.1M +$16.3M +71.5% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 $78.6M $15.8M -$7.44M -32% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 $86.1M $20.2M -$35.3M -63.6% Jun 1, 2017 Aug 31, 2017 10-K 2019-10-30
Q2 2017 $121M $19.8M -$2.26M -10.2% Mar 1, 2017 May 31, 2017 10-Q 2018-07-10
Q1 2017 $124M $22.8M +$5.62M +32.8% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-09
Q4 2016 $118M $23.2M -$4.2M -15.3% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-09
Q3 2016 $122M $55.5M +$31.6M +133% Jun 1, 2016 Aug 31, 2016 10-K 2018-10-30
Q2 2016 $90.5M $22.1M -$2.35M -9.63% Mar 1, 2016 May 31, 2016 10-Q 2017-07-10
Q1 2016 $92.9M $17.2M -$2.43M -12.4% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-10
Q4 2015 $95.3M $27.4M +$2.61M +10.5% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-09
Q3 2015 $92.7M $23.9M -$347K -1.43% Jun 1, 2015 Aug 31, 2015 10-K 2017-10-30
Q2 2015 $93.1M $24.4M +$2.59M +11.9% Mar 1, 2015 May 31, 2015 10-Q 2016-07-11
Q1 2015 $90.5M $19.6M -$3.39M -14.7% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-11
Q4 2014 $93.8M $24.8M +$1.93M +8.41% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-11
Q3 2014 $91.9M $24.2M +$4.29M +21.5% Jun 1, 2014 Aug 31, 2014 10-K 2016-10-31
Q2 2014 $87.6M $21.8M +$3.21M +17.2% Mar 1, 2014 May 31, 2014 10-Q 2015-07-10
Q1 2014 $84.4M $23M +$11M +91.7% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-09
Q4 2013 $73.4M $22.9M +$1.16M +5.33% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 $72.3M $19.9M -$2.63M -11.7% Jun 1, 2013 Aug 31, 2013 10-K 2015-11-02
Q2 2013 $74.9M $18.6M -$2.37M -11.3% Mar 1, 2013 May 31, 2013 10-Q 2014-07-10
Q1 2013 $77.3M $12M -$8.89M -42.6% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-09
Q4 2012 $86.2M $21.7M +$258K +1.2% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-09
Q3 2012 $85.9M $22.5M +$4.24M +23.2% Jun 1, 2012 Aug 31, 2012 10-K 2014-10-30
Q2 2012 $81.7M $21M +$2.31M +12.4% Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q1 2012 $79.3M $20.9M +$7.9M +60.9% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-09
Q4 2011 $71.4M $21.5M +$3.53M +19.7% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $67.9M $18.3M Jun 1, 2011 Aug 31, 2011 10-K 2013-10-30
Q2 2011 $18.7M +$1.57M +9.19% Mar 1, 2011 May 31, 2011 10-Q 2012-07-10
Q1 2011 $13M -$5.53M -29.9% Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-09
Q4 2010 $18M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-09
Q2 2010 $17.1M Mar 1, 2010 May 31, 2010 10-Q 2011-07-11
Q1 2010 $18.5M Dec 1, 2009 Feb 28, 2010 10-Q 2011-04-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.