BENTLEY SYSTEMS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q4 2024

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 growth rate from Q1 2019 to Q4 2024.
  • Bentley Systems Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $14.6M.
  • Bentley Systems Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $58.7M.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $58.7M $14.6M +$180M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 -$121M $16.5M +$8K +0.05% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$121M $5.33M +$9.23M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$130M $22.2M +$12.8M +134% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$143M -$165M -$178M -1366% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $35.2M $16.5M +$6.85M +70.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $28.3M -$3.9M +$775K +16.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $27.5M $9.49M +$6.26M +194% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $21.3M $13.1M +$11.4M +695% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 $9.86M $9.66M +$4.64M +92.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $5.22M -$4.67M +$15.8M +77.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$10.6M $3.23M -$7.13M -68.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$3.45M $1.64M -$14.8M -90% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $11.4M $5.03M -$5.68M -53.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $17.1M -$20.5M -$24.7M -580% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $41.8M $10.4M +$3.18M +44.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $38.6M $16.5M +$4.5M +37.6% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-02
Q3 2020 $34.1M $10.7M +$4.07M +61.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $30.1M $4.26M +$3.46M +432% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $26.6M $7.18M +$2.86M +66.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $23.7M $12M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-02
Q3 2019 $6.64M Jul 1, 2019 Sep 30, 2019 10-K 2021-03-02
Q2 2019 $801K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-02
Q1 2019 $4.32M Jan 1, 2019 Mar 31, 2019 10-K 2021-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.