Accrued Income Taxes, Noncurrent in USD of PEGASYSTEMS INC from Q4 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
PEGASYSTEMS INC quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2010 to Q3 2025.
  • PEGASYSTEMS INC Accrued Income Taxes, Noncurrent for the quarter ending 30 Sep 2025 was $21M, a 2320% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

PEGASYSTEMS INC Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $21M +$20.1M +2320% 30 Sep 2025 10-Q 21 Oct 2025
Q2 2025 $19.2M +$18.3M +2135% 30 Jun 2025 10-Q 22 Jul 2025
Q1 2025 $20.8M +$18.6M +856% 31 Mar 2025 10-Q 22 Apr 2025
Q4 2024 $16M +$15.1M +1758% 31 Dec 2024 10-Q 21 Oct 2025
Q3 2024 $867K -$1.15M -57% 30 Sep 2024 10-Q 23 Oct 2024
Q2 2024 $858K -$3.13M -78.5% 30 Jun 2024 10-Q 24 Jul 2024
Q1 2024 $2.18M -$1.4M -39.2% 31 Mar 2024 10-Q 24 Apr 2024
Q4 2023 $859K -$2.35M -73.2% 31 Dec 2023 10-K 12 Feb 2025
Q3 2023 $2.02M 30 Sep 2023 10-Q 25 Oct 2023
Q2 2023 $3.99M 30 Jun 2023 10-Q 26 Jul 2023
Q1 2023 $3.58M 31 Mar 2023 10-Q 26 Apr 2023
Q4 2022 $3.21M 31 Dec 2022 10-K 14 Feb 2024
Q4 2017 $4.72M +$454K +10.7% 31 Dec 2017 10-K 26 Feb 2018
Q3 2017 $4.77M -$479K -9.12% 30 Sep 2017 10-Q 08 Nov 2017
Q2 2017 $4.44M -$1.35M -23.3% 30 Jun 2017 10-Q 09 Aug 2017
Q1 2017 $4.31M -$1.34M -23.7% 31 Mar 2017 10-Q 10 May 2017
Q4 2016 $4.26M -$1.36M -24.1% 31 Dec 2016 10-K 26 Feb 2018
Q3 2016 $5.25M -$19.3M -78.6% 30 Sep 2016 10-Q 02 Nov 2016
Q2 2016 $5.78M -$19.1M -76.8% 30 Jun 2016 10-Q 03 Aug 2016
Q1 2016 $5.65M -$19.2M -77.2% 31 Mar 2016 10-Q 05 May 2016
Q4 2015 $5.62M -$19.3M -77.4% 31 Dec 2015 10-K 24 Feb 2017
Q3 2015 $24.6M +$3.61M +17.2% 30 Sep 2015 10-Q 27 Oct 2015
Q2 2015 $24.9M +$3.45M +16.1% 30 Jun 2015 10-Q 29 Jul 2015
Q1 2015 $24.8M +$3.39M +15.8% 31 Mar 2015 10-Q 06 May 2015
Q4 2014 $24.9M +$3.63M +17.1% 31 Dec 2014 10-K 25 Feb 2016
Q3 2014 $21M +$7.2M +52.4% 30 Sep 2014 10-Q 04 Nov 2014
Q2 2014 $21.5M +$7.61M +54.9% 30 Jun 2014 10-Q 05 Aug 2014
Q1 2014 $21.4M +$7.72M +56.4% 31 Mar 2014 10-Q 06 May 2014
Q4 2013 $21.3M +$7.72M +57% 31 Dec 2013 10-K 26 Feb 2015
Q3 2013 $13.7M +$4.64M +50.9% 30 Sep 2013 10-Q 12 Nov 2013
Q2 2013 $13.9M +$4.23M +43.9% 30 Jun 2013 10-Q 08 Aug 2013
Q1 2013 $13.7M +$4.12M +42.9% 31 Mar 2013 10-Q 06 May 2013
Q4 2012 $13.6M +$4M +41.9% 31 Dec 2012 10-K 25 Feb 2014
Q3 2012 $9.11M +$6.73M +283% 30 Sep 2012 10-Q 08 Nov 2012
Q2 2012 $9.63M +$3.61M +59.9% 30 Jun 2012 10-Q 09 Aug 2012
Q1 2012 $9.59M 31 Mar 2012 10-Q 03 May 2012
Q4 2011 $9.55M +$3.76M +65.1% 31 Dec 2011 10-K 20 Feb 2013
Q3 2011 $2.38M 30 Sep 2011 10-Q 09 Nov 2011
Q2 2011 $6.02M 30 Jun 2011 10-Q 09 Aug 2011
Q4 2010 $5.78M 31 Dec 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.