Deferred Income Tax Expense (Benefit) in USD of PEGASYSTEMS INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pegasystems Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Pegasystems Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $179K.
  • Pegasystems Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.54M, a 525% decline from 2023.
  • Pegasystems Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $363K, a 99.8% decline from 2022.
  • Pegasystems Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $169M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PEGASYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $179K +$825K 01 Jan 2025 31 Mar 2025 10-Q 22 Apr 2025
Q1 2024 -$646K -$520K -413% 01 Jan 2024 31 Mar 2024 10-Q 22 Apr 2025
Q1 2023 -$126K +$9.17M +98.6% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q1 2022 -$9.3M +$5.77M +38.3% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q1 2021 -$15.1M -$5.84M -63.2% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2020 -$9.23M -$10.7M -734% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q1 2019 $1.46M 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q1 2017 $727K +$77K +11.8% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2017
Q1 2016 $650K +$3.65M 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q1 2015 -$3M 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016

PEGASYSTEMS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.54M -$1.91M -525% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 $363K -$169M -99.8% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 $169M +$244M 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 -$75.3M -$15.6M -26% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 -$59.8M -$10.5M -21.2% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 -$49.3M -$18.4M -59.6% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 -$30.9M -$28.1M -1011% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 -$2.78M +$1.62M +36.8% 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020
2016 -$4.4M -$2.3M -110% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 -$2.1M +$11.8M +84.9% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 -$13.9M -$6.89M -98.3% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 -$7.01M -$844K -13.7% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 -$6.16M +$9.11M +59.6% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 -$15.3M -$13.7M -870% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 -$1.57M 01 Jan 2010 31 Dec 2010 10-K 20 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.