Income Tax Expense (Benefit) in USD of PTC INC. from Q4 2009 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
PTC INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2009 to Q3 2025.
  • PTC INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $80.3M, a 83.7% increase year-over-year.
  • PTC INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $186M, a 101% increase year-over-year.
  • PTC INC. annual Income Tax Expense (Benefit) for 2025 was $186M, a 101% increase from 2024.
  • PTC INC. annual Income Tax Expense (Benefit) for 2024 was $92.6M, a 6.44% increase from 2023.
  • PTC INC. annual Income Tax Expense (Benefit) for 2023 was $87M, a 3.58% increase from 2022.
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 (%)

PTC INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $186M $80.3M +$36.6M +83.7% 01 Jul 2025 30 Sep 2025 10-K 21 Nov 2025
Q2 2025 $150M $52.3M +$54M 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $95.6M $42.6M +$11.3M +36.1% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $84.3M $10.9M -$8.29M -43.2% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q3 2024 $92.6M $43.7M +$778K +1.81% 01 Jul 2024 30 Sep 2024 10-K 21 Nov 2025
Q2 2024 $91.9M -$1.61M -$16.7M -111% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $109M $31.3M +$13.7M +78.2% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $94.8M $19.2M +$7.82M +68.7% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q3 2023 $87M $42.9M +$12.4M +40.6% 01 Jul 2023 30 Sep 2023 10-K 21 Nov 2025
Q2 2023 $74.6M $15.1M -$15.2M -50.1% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $89.8M $17.6M +$3.68M +26.5% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $86.1M $11.4M +$2.1M +22.6% 01 Oct 2022 31 Dec 2022 10-Q 02 Feb 2024
Q3 2022 $84M $30.5M +$154M 01 Jul 2022 30 Sep 2022 10-K 14 Nov 2024
Q2 2022 -$69.9M $30.3M +$23M +317% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 -$93M $13.9M +$36.8M 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 -$130M $9.29M -$44.6M -82.8% 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023
Q3 2021 -$85.2M -$123M -$125M -6349% 01 Jul 2021 30 Sep 2021 10-K 20 Nov 2023
Q2 2021 $40.2M $7.27M -$2.57M -26.1% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $42.8M -$22.9M -$31.5M -366% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $74.3M $53.9M +$70.3M 01 Oct 2020 31 Dec 2020 10-Q 07 Feb 2022
Q3 2020 $4.01M $1.98M -$22M -91.8% 28 Jun 2020 30 Sep 2020 10-K 15 Nov 2022
Q2 2020 $26M $9.84M -$4.44M -31.1% 29 Mar 2020 27 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $30.4M $8.62M -$1.47M -14.6% 29 Dec 2019 28 Mar 2020 10-Q 04 May 2021
Q4 2019 $31.9M -$16.4M -$15.9M -2822% 01 Oct 2019 28 Dec 2019 10-Q 04 Feb 2021
Q3 2019 $47.8M $24M +$36.5M 30 Jun 2019 30 Sep 2019 10-K 22 Nov 2021
Q2 2019 $11.3M $14.3M +$21.3M 31 Mar 2019 29 Jun 2019 10-Q 05 Aug 2020
Q1 2019 -$10M $10.1M +$6.47M +179% 30 Dec 2018 30 Mar 2019 10-Q 06 May 2020
Q4 2018 -$16.5M -$562K +$6.84M +92.4% 01 Oct 2018 29 Dec 2018 10-Q 27 Jan 2020
Q3 2018 -$23.3M -$12.5M -$542K -4.52% 01 Jul 2018 30 Sep 2018 10-K 20 Nov 2020
Q2 2018 -$22.8M -$7.03M -$8.68M -526% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$14.1M $3.62M +$3.58M +7450% 31 Dec 2017 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$17.7M -$7.41M -$10M -381% 01 Oct 2017 30 Dec 2017 10-Q 07 Feb 2019
Q3 2017 -$7.65M -$12M +$2.92M +19.6% 02 Jul 2017 30 Sep 2017 10-K 18 Nov 2019
Q2 2017 -$10.6M $1.65M +$5.43M 02 Apr 2017 01 Jul 2017 10-Q 01 Aug 2018
Q1 2017 -$16M $48K -$1.56M -97% 01 Jan 2017 01 Apr 2017 10-Q 02 May 2018
Q4 2016 -$14.4M $2.64M -$1.71M -39.3% 01 Oct 2016 31 Dec 2016 10-Q 06 Feb 2018
Q3 2016 -$12.7M -$14.9M +$5.75M +27.9% 03 Jul 2016 30 Sep 2016 10-K 16 Nov 2018
Q2 2016 -$18.5M -$3.78M -$4.28M -849% 03 Apr 2016 02 Jul 2016 10-Q 08 Aug 2017
Q1 2016 -$14.2M $1.6M +$6.61M 03 Jan 2016 02 Apr 2016 10-Q 11 May 2017
Q4 2015 -$20.8M $4.35M +$224K +5.43% 01 Oct 2015 02 Jan 2016 10-Q 09 Feb 2017
Q3 2015 -$21M -$20.7M -$14.3M -223% 05 Jul 2015 30 Sep 2015 10-K 29 Nov 2017
Q2 2015 -$6.77M $504K -$13.6M -96.4% 05 Apr 2015 04 Jul 2015 10-Q 11 Aug 2016
Q1 2015 $6.81M -$5.01M -$9.77M -205% 04 Jan 2015 04 Apr 2015 10-Q 11 May 2016
Q4 2014 $16.6M $4.12M -$9.34M -69.4% 01 Oct 2014 03 Jan 2015 10-Q 10 Feb 2016
Q3 2014 $25.9M -$6.39M +$1.67M +20.7% 29 Jun 2014 30 Sep 2014 10-K 18 Nov 2016
Q2 2014 $24.2M $14.1M +$2.14M +17.9% 30 Mar 2014 28 Jun 2014 10-Q 11 Aug 2015
Q1 2014 $22.1M $4.77M +$2.43M +104% 29 Dec 2013 29 Mar 2014 10-Q 11 May 2015
Q4 2013 $19.7M $13.5M +$37.2M 01 Oct 2013 28 Dec 2013 10-Q 10 Feb 2015
Q3 2013 -$17.5M -$8.06M -$148M -106% 30 Jun 2013 30 Sep 2013 10-K 23 Nov 2015
Q2 2013 $131M $11.9M +$4.06M +51.5% 31 Mar 2013 29 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $127M $2.34M +$1.97M +538% 30 Dec 2012 30 Mar 2013 10-Q 06 May 2014
Q4 2012 $125M -$23.8M -$31.5M -407% 01 Oct 2012 29 Dec 2012 10-Q 04 Feb 2014
Q3 2012 $156M $140M +$130M +1296% 01 Jul 2012 30 Sep 2012 10-K 26 Nov 2014
Q2 2012 $26M $7.88M +$5.15M +188% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $20.9M $367K -$4.02M -91.6% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $24.9M $7.74M +$5.78M +294% 01 Oct 2011 31 Dec 2011 10-Q 06 Feb 2013
Q3 2011 $19.1M $10M -$40.9M -80.3% 03 Jul 2011 30 Sep 2011 10-K 22 Nov 2013
Q2 2011 $60.1M $2.73M +$1.79M +191% 03 Apr 2011 02 Jul 2011 10-Q 30 Jul 2012
Q1 2011 $58.3M $4.39M +$2.48M +130% 02 Jan 2011 02 Apr 2011 10-Q 09 May 2012
Q4 2010 $55.8M $1.96M -$1.99M -50.3% 01 Oct 2010 01 Jan 2011 10-Q 08 Feb 2012
Q3 2010 $57.8M $51M 04 Jul 2010 30 Sep 2010 10-K 16 Nov 2012
Q2 2010 $940K 04 Apr 2010 03 Jul 2010 10-Q 10 Aug 2011
Q1 2010 $1.9M 03 Jan 2010 03 Apr 2010 10-Q 11 May 2011
Q4 2009 $3.95M 01 Oct 2009 02 Jan 2010 10-Q 09 Feb 2011

PTC INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $186M +$93.6M +101% 01 Oct 2024 30 Sep 2025 10-K 21 Nov 2025
2024 $92.6M +$5.6M +6.44% 01 Oct 2023 30 Sep 2024 10-K 21 Nov 2025
2023 $87M +$3.01M +3.58% 01 Oct 2022 30 Sep 2023 10-K 21 Nov 2025
2022 $84M +$169M 01 Oct 2021 30 Sep 2022 10-K 14 Nov 2024
2021 -$85.2M -$89.2M -2223% 01 Oct 2020 30 Sep 2021 10-K 20 Nov 2023
2020 $4.01M -$43.7M -91.6% 01 Oct 2019 30 Sep 2020 10-K 15 Nov 2022
2019 $47.8M +$71.1M 01 Oct 2018 30 Sep 2019 10-K 22 Nov 2021
2018 -$23.3M -$15.7M -205% 01 Oct 2017 30 Sep 2018 10-K 20 Nov 2020
2017 -$7.65M +$5.08M +39.9% 01 Oct 2016 30 Sep 2017 10-K 18 Nov 2019
2016 -$12.7M +$8.31M +39.5% 01 Oct 2015 30 Sep 2016 10-K 16 Nov 2018
2015 -$21M -$47M -181% 01 Oct 2014 30 Sep 2015 10-K 29 Nov 2017
2014 $25.9M +$43.5M 01 Oct 2013 30 Sep 2014 10-K 18 Nov 2016
2013 -$17.5M -$174M -111% 01 Oct 2012 30 Sep 2013 10-K 23 Nov 2015
2012 $156M +$137M +716% 01 Oct 2011 30 Sep 2012 10-K 26 Nov 2014
2011 $19.1M -$38.6M -66.9% 01 Oct 2010 30 Sep 2011 10-K 22 Nov 2013
2010 $57.8M 01 Oct 2009 30 Sep 2010 10-K 16 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.