Company / Income Tax
FactSet Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$123.9M
FY2025
5-year range
$46.7M / $123.9M
FY2021-FY2025
Trend
+8.3%
vs FY2024
Sector context
#135 of 403
Financials
What the data says
At $124M, FactSet's income tax ranks #269 of 403 in the Financials sector. Income Tax has fluctuated over the past 10 years, ranging from $47M in FY2022 to $124M in FY2025.
Based on SEC 10-K filings.
$124M in FY2025 with a 5-year CAGR of +18.0%.
Increased from $116M to $124M over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +38.5%
- 5-Year CAGR
- +18.0%
- 10-Year CAGR
- -
Sector benchmark
#269 of 403 in FinancialsTop 67% of 403This company $123.9M Sector average $353.4M
▼
-64.9% below sector average
Key checks
Key Insights
- 5-year CAGR of +18.0%, indicating consistent growth.
- In FY2025, income tax increased 8.3% year-over-year.
- Ranks #135 out of 403 companies in the Financials sector.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- Strong profit margin: 25.7%
- High earnings quality (cash-backed earnings)
- Strong return on equity: 27.3%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $123.9M | +8.3% |
| FY2024 | $114.4M | -1.2% |
| FY2023 | $115.8M | +148.0% |
| FY2022 | $46.7M | -31.4% |
| FY2021 | $68.0M | +25.5% |
| FY2020 | $54.2M | -21.7% |
| FY2019 | $69.2M | -18.4% |
| FY2018 | $84.8M | -1.5% |
| FY2017 | $86.1M | -29.6% |
| FY2016 | $122.2M | +31.8% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026