Unrecognized Tax Benefits in USD of PEGASYSTEMS INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pegasystems Inc quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • Pegasystems Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $37.9M, a 23.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PEGASYSTEMS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $37.9M +$7.23M +23.6% 31 Dec 2024 10-K 12 Feb 2025
Q4 2023 $30.7M +$10.9M +55.2% 31 Dec 2023 10-K 12 Feb 2025
Q4 2022 $19.7M +$2.16M +12.3% 31 Dec 2022 10-K 12 Feb 2025
Q4 2021 $17.6M -$6.22M -26.1% 31 Dec 2021 10-K 12 Feb 2025
Q4 2020 $23.8M +$530K +2.28% 31 Dec 2020 10-K 14 Feb 2024
Q4 2019 $23.3M +$5.11M +28.2% 31 Dec 2019 10-K 15 Feb 2023
Q4 2018 $18.2M -$993K -5.19% 31 Dec 2018 10-K 16 Feb 2022
Q4 2017 $19.2M -$3.52M -15.5% 31 Dec 2017 10-K 17 Feb 2021
Q4 2016 $22.7M -$1.3M -5.43% 31 Dec 2016 10-K 12 Feb 2020
Q4 2015 $24M -$19.4M -44.8% 31 Dec 2015 10-K 20 Feb 2019
Q4 2014 $43.4M +$2.47M +6.03% 31 Dec 2014 10-K 26 Feb 2018
Q4 2013 $40.9M +$14.6M +55.5% 31 Dec 2013 10-K 24 Feb 2017
Q4 2012 $26.3M +$1.01M +3.97% 31 Dec 2012 10-K 25 Feb 2016
Q4 2011 $25.3M +$5.05M +24.9% 31 Dec 2011 10-K 26 Feb 2015
Q4 2010 $20.3M 31 Dec 2010 10-K 25 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.