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

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 2010 to 2023.
  • Factset Research Systems Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $32.4M, a 18.5% increase year-over-year.
  • Factset Research Systems Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $129M, a 50.6% increase year-over-year.
  • 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.
  • Factset Research Systems Inc annual Income Tax Expense (Benefit) for 2021 was $68M, a 25.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $116M +$69.1M +148% Sep 1, 2022 Aug 31, 2023 10-K 2023-10-27
2022 $46.7M -$21.4M -31.4% Sep 1, 2021 Aug 31, 2022 10-K 2023-10-27
2021 $68M +$13.8M +25.5% Sep 1, 2020 Aug 31, 2021 10-K 2023-10-27
2020 $54.2M -$15M -21.7% Sep 1, 2019 Aug 31, 2020 10-K 2022-10-21
2019 $69.2M -$15.6M -18.4% Sep 1, 2018 Aug 31, 2019 10-K 2021-10-22
2018 $84.8M -$1.3M -1.51% Sep 1, 2017 Aug 31, 2018 10-K 2020-10-29
2017 $86.1M -$36.1M -29.6% Sep 1, 2016 Aug 31, 2017 10-K 2019-10-30
2016 $122M +$29.5M +31.8% Sep 1, 2015 Aug 31, 2016 10-K 2018-10-30
2015 $92.7M +$782K +0.85% Sep 1, 2014 Aug 31, 2015 10-K 2017-10-30
2014 $91.9M +$19.6M +27.2% Sep 1, 2013 Aug 31, 2014 10-K 2016-10-31
2013 $72.3M -$13.6M -15.9% Sep 1, 2012 Aug 31, 2013 10-K 2015-11-02
2012 $85.9M +$18M +26.5% Sep 1, 2011 Aug 31, 2012 10-K 2014-10-30
2011 $67.9M -$4.06M -5.64% Sep 1, 2010 Aug 31, 2011 10-K 2013-10-30
2010 $72M Sep 1, 2009 Aug 31, 2010 10-K 2012-10-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.