Income Tax Expense (Benefit) in USD of PEGASYSTEMS INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pegasystems Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Pegasystems Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$19.3M, a 797% decline year-over-year.
  • Pegasystems Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $51.9M, a 152% increase year-over-year.
  • Pegasystems Inc annual Income Tax Expense (Benefit) for 2024 was $43.4M, a 57.2% increase from 2023.
  • Pegasystems Inc annual Income Tax Expense (Benefit) for 2023 was $27.6M, a 85% decline from 2022.
  • Pegasystems Inc annual Income Tax Expense (Benefit) for 2022 was $184M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $51.9M -$19.3M -$22M -797% 01 Jul 2025 30 Sep 2025 10-Q 21 Oct 2025
Q2 2025 $73.9M -$4.83M -$13.5M -156% 01 Apr 2025 30 Jun 2025 10-Q 22 Jul 2025
Q1 2025 $87.4M $40.9M +$43.9M 01 Jan 2025 31 Mar 2025 10-Q 22 Apr 2025
Q4 2024 $43.4M $35.1M +$22.8M +187% 01 Oct 2024 31 Dec 2024 10-K 12 Feb 2025
Q3 2024 $20.6M $2.77M -$780K -22% 01 Jul 2024 30 Sep 2024 10-Q 21 Oct 2025
Q2 2024 $21.4M $8.64M +$2.04M +30.9% 01 Apr 2024 30 Jun 2024 10-Q 22 Jul 2025
Q1 2024 $19.3M -$3.04M -$8.29M -158% 01 Jan 2024 31 Mar 2024 10-Q 22 Apr 2025
Q4 2023 $27.6M $12.2M +$18.7M 01 Oct 2023 31 Dec 2023 10-K 12 Feb 2025
Q3 2023 $8.94M $3.55M -$8.2M -69.8% 01 Jul 2023 30 Sep 2023 10-Q 23 Oct 2024
Q2 2023 $17.1M $6.6M -$180M -96.5% 01 Apr 2023 30 Jun 2023 10-Q 24 Jul 2024
Q1 2023 $197M $5.25M +$12.9M 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q4 2022 $184M -$6.45M +$8.13M +55.8% 01 Oct 2022 31 Dec 2022 10-K 12 Feb 2025
Q3 2022 $176M $11.7M +$36.6M 01 Jul 2022 30 Sep 2022 10-Q 25 Oct 2023
Q2 2022 $139M $186M +$198M 01 Apr 2022 30 Jun 2022 10-Q 26 Jul 2023
Q1 2022 -$59M -$7.68M +$9.94M +56.4% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q4 2021 -$68.9M -$14.6M -$12.3M -525% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024
Q3 2021 -$56.7M -$24.8M +$227K +0.91% 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022
Q2 2021 -$56.9M -$11.9M +$403K +3.27% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 -$57.3M -$17.6M +$6.19M +26% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 -$63.5M -$2.33M -$1.08M -86% 01 Oct 2020 31 Dec 2020 10-K 15 Feb 2023
Q3 2020 -$62.4M -$25.1M -$7.53M -43% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021
Q2 2020 -$54.9M -$12.3M +$5.02M +28.9% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021
Q1 2020 -$59.9M -$23.8M -$15.5M -187% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 -$44.4M -$1.26M -$2.79M -182% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022
Q3 2019 -$41.6M -$17.5M -$8.93M -104% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 -$32.7M -$17.3M -$6.46M -59.3% 01 Apr 2019 30 Jun 2019 10-Q 28 Jul 2020
Q1 2019 -$26.2M -$8.3M -$4.08M -96.6% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 -$22.2M $1.53M +$4.84M 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 -$27M -$8.59M -$88K -1.04% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$26.9M -$10.9M +$3.24M +23% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$30.2M -$4.22M -$17.8M -131% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 -$12.3M -$3.3M -$7.36M -182% 01 Oct 2017 31 Dec 2017 10-K 12 Feb 2020
Q3 2017 -$4.96M -$8.5M -$10.7M -484% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $5.76M -$14.1M -$15.1M -1568% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $20.8M $13.6M +$10.5M +340% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $10.3M $4.05M -$11.5M -73.9% 01 Oct 2016 31 Dec 2016 10-K 20 Feb 2019
Q3 2016 $21.8M $2.21M -$1.71M -43.5% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $23.5M $962K -$435K -31.1% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $24M $3.09M -$232K -6.98% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $24.2M $15.5M +$6.93M +80.5% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018
Q3 2015 $17.3M $3.92M +$3.45M +734% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $13.8M $1.4M +$514K +58.2% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $13.3M $3.33M -$1.45M -30.4% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $14.7M $8.61M -$137K -1.57% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $14.9M $470K -$4.23M -90% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015
Q2 2014 $19.1M $883K -$1.07M -54.8% 01 Apr 2014 30 Jun 2014 10-Q 29 Jul 2015
Q1 2014 $20.2M $4.78M +$1.83M +62% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $18.4M $8.75M +$1.01M +13% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016
Q3 2013 $17.3M $4.7M +$4.34M +1195% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $13M $1.95M +$2.86M 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $10.2M $2.95M +$1.08M +57.4% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $9.08M $7.74M +$2.65M +52% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $6.43M $363K +$7.77M 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 -$1.34M -$901K -$1.96M -185% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $616K $1.87M -$89K -4.53% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q4 2011 $705K $5.09M 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2014
Q3 2011 -$7.41M -$8.48M -793% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $1.06M +$4.38M 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $1.96M 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q3 2010 $1.07M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 -$3.32M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $43.4M +$15.8M +57.2% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 $27.6M -$156M -85% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 $184M +$253M 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 -$68.9M -$5.43M -8.55% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 -$63.5M -$19.1M -43% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 -$44.4M -$22.3M -100% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 -$22.2M -$9.85M -80% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 -$12.3M -$22.6M -219% 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020
2016 $10.3M -$13.9M -57.3% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $24.2M +$9.44M +64.1% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $14.7M -$3.61M -19.7% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $18.4M +$9.27M +102% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $9.08M +$8.37M +1188% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $705K +$1.01M 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 -$306K 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.