Income Tax Expense (Benefit) in USD of BENTLEY SYSTEMS INC from 2018 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
Bentley Systems Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q3 2025.
  • Bentley Systems Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $26.3M, a 58.9% increase year-over-year.
  • Bentley Systems Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $70.2M.
  • Bentley Systems Inc annual Income Tax Expense (Benefit) for 2024 was $58.7M.
  • Bentley Systems Inc annual Income Tax Expense (Benefit) for 2023 was -$143M, a 773% decline from 2022.
  • Bentley Systems Inc annual Income Tax Expense (Benefit) for 2022 was $21.3M.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $70.2M $26.3M +$9.73M +58.9% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $60.5M $8.88M +$3.55M +66.5% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $57M $20.5M -$1.76M -7.91% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $58.7M $14.6M +$180M 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 -$121M $16.5M +$8K +0.05% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$121M $5.33M +$9.23M 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$130M $22.2M +$12.8M +134% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 -$143M -$165M -$178M -1366% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $35.2M $16.5M +$6.85M +70.9% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $28.3M -$3.9M +$775K +16.6% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $27.5M $9.49M +$6.26M +194% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $21.3M $13.1M +$11.4M +695% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 $9.86M $9.66M +$4.64M +92.3% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $5.22M -$4.67M +$15.8M +77.2% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 -$10.6M $3.23M -$7.13M -68.8% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$3.45M $1.64M -$14.8M -90% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $11.4M $5.03M -$5.68M -53.1% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $17.1M -$20.5M -$24.7M -580% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $41.8M $10.4M +$3.18M +44.3% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $38.6M $16.5M +$4.5M +37.6% 01 Oct 2020 31 Dec 2020 10-K 02 Mar 2021
Q3 2020 $34.1M $10.7M +$4.07M +61.2% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $30.1M $4.26M +$3.46M +432% 01 Apr 2020 30 Jun 2020 10-Q 10 Aug 2021
Q1 2020 $26.6M $7.18M +$2.86M +66.2% 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021
Q4 2019 $23.7M $12M 01 Oct 2019 31 Dec 2019 10-K 02 Mar 2021
Q3 2019 $6.64M 01 Jul 2019 30 Sep 2019 10-K 02 Mar 2021
Q2 2019 $801K 01 Apr 2019 30 Jun 2019 10-K 02 Mar 2021
Q1 2019 $4.32M 01 Jan 2019 31 Mar 2019 10-K 02 Mar 2021

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $58.7M +$202M 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 -$143M -$165M -773% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $21.3M +$24.7M 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 -$3.45M -$42.1M -109% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $38.6M +$14.9M +62.7% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $23.7M +$53M 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$29.3M 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.