Deferred Income Tax Expense (Benefit) in USD of BENTLEY SYSTEMS INC from 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bentley Systems Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2018 to Q1 2025.
  • Bentley Systems Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1.22M, a 123% decline year-over-year.
  • Bentley Systems Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $12.6M.
  • Bentley Systems Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$199M, a 3780% decline from 2022.
  • Bentley Systems Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.13M, a 74% increase from 2021.
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 (%)

BENTLEY SYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.22M -$6.52M -123% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 $5.3M +$9.48M 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 -$4.18M -$13.2M -146% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $9.04M +$8.08M +836% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $966K -$776K -44.5% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 $1.74M 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021

BENTLEY SYSTEMS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.6M +$211M 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 -$199M -$194M -3780% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 -$5.13M +$14.6M +74% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 -$19.7M -$36M -222% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $16.2M +$15.5M +2119% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $732K +$60.8M 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$60.1M 01 Jan 2018 31 Dec 2018 10-K 02 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.