PTC INC. Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 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
Ptc Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2024.
  • Ptc Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$1.61M, a 111% decline year-over-year.
  • Ptc Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $91.9M, a 23.1% increase year-over-year.
  • Ptc Inc. annual Income Tax Expense (Benefit) for 2023 was $87M, a 3.58% increase from 2022.
  • Ptc Inc. annual Income Tax Expense (Benefit) for 2022 was $84M.
  • Ptc Inc. annual Income Tax Expense (Benefit) for 2021 was -$85.2M, a 2223% decline from 2020.
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
Q2 2024 $91.9M -$1.61M -$16.7M -111% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $109M $31.3M +$13.7M +78.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $94.8M $19.2M +$7.82M +68.7% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $87M $42.9M +$12.4M +40.6% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-20
Q2 2023 $74.6M $15.1M -$15.2M -50.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $89.8M $17.6M +$3.68M +26.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $86.1M $11.4M +$2.1M +22.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $84M $30.5M +$154M Jul 1, 2022 Sep 30, 2022 10-K 2023-11-20
Q2 2022 -$69.9M $30.3M +$23M +317% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$93M $13.9M +$36.8M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$130M $9.29M -$44.6M -82.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 -$85.2M -$123M -$125M -6349% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-20
Q2 2021 $40.2M $7.27M -$2.57M -26.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $42.8M -$22.9M -$31.5M -366% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $74.3M $53.9M +$70.3M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-07
Q3 2020 $4.01M $1.98M -$22M -91.8% Jun 28, 2020 Sep 30, 2020 10-K 2022-11-15
Q2 2020 $26M $9.84M -$4.44M -31.1% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-03
Q1 2020 $30.4M $8.62M -$1.47M -14.6% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-04
Q4 2019 $31.9M -$16.4M -$15.9M -2822% Oct 1, 2019 Dec 28, 2019 10-Q 2021-02-04
Q3 2019 $47.8M $24M +$36.5M Jun 30, 2019 Sep 30, 2019 10-K 2021-11-22
Q2 2019 $11.3M $14.3M +$21.3M Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 -$10M $10.1M +$6.47M +179% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 -$16.5M -$562K +$6.84M +92.4% Oct 1, 2018 Dec 29, 2018 10-Q 2020-01-27
Q3 2018 -$23.3M -$12.5M -$542K -4.52% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-20
Q2 2018 -$22.8M -$7.03M -$8.68M -526% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$14.1M $3.62M +$3.58M +7450% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$17.7M -$7.41M -$10M -381% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q3 2017 -$7.65M -$12M +$2.92M +19.6% Jul 2, 2017 Sep 30, 2017 10-K 2019-11-18
Q2 2017 -$10.6M $1.65M +$5.43M Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-01
Q1 2017 -$16M $48K -$1.56M -97% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-02
Q4 2016 -$14.4M $2.64M -$1.71M -39.3% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 -$12.7M -$14.9M +$5.75M +27.9% Jul 3, 2016 Sep 30, 2016 10-K 2018-11-16
Q2 2016 -$18.5M -$3.78M -$4.28M -849% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-08
Q1 2016 -$14.2M $1.6M +$6.61M Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q4 2015 -$20.8M $4.35M +$224K +5.43% Oct 1, 2015 Jan 2, 2016 10-Q 2017-02-09
Q3 2015 -$21M -$20.7M -$14.3M -223% Jul 5, 2015 Sep 30, 2015 10-K 2017-11-29
Q2 2015 -$6.77M $504K -$13.6M -96.4% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-11
Q1 2015 $6.81M -$5.01M -$9.77M -205% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-11
Q4 2014 $16.6M $4.12M -$9.34M -69.4% Oct 1, 2014 Jan 3, 2015 10-Q 2016-02-10
Q3 2014 $25.9M -$6.39M +$1.67M +20.7% Jun 29, 2014 Sep 30, 2014 10-K 2016-11-18
Q2 2014 $24.2M $14.1M +$2.14M +17.9% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-11
Q1 2014 $22.1M $4.77M +$2.43M +104% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-11
Q4 2013 $19.7M $13.5M +$37.2M Oct 1, 2013 Dec 28, 2013 10-Q 2015-02-10
Q3 2013 -$17.5M -$8.06M -$148M -106% Jun 30, 2013 Sep 30, 2013 10-K 2015-11-23
Q2 2013 $131M $11.9M +$4.06M +51.5% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-05
Q1 2013 $127M $2.34M +$1.97M +538% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-06
Q4 2012 $125M -$23.8M -$31.5M -407% Oct 1, 2012 Dec 29, 2012 10-Q 2014-02-04
Q3 2012 $156M $140M +$130M +1296% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-26
Q2 2012 $26M $7.88M +$5.15M +188% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $20.9M $367K -$4.02M -91.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $24.9M $7.74M +$5.78M +294% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $19.1M $10M -$40.9M -80.3% Jul 3, 2011 Sep 30, 2011 10-K 2013-11-22
Q2 2011 $60.1M $2.73M +$1.79M +191% Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-30
Q1 2011 $58.3M $4.39M +$2.48M +130% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-09
Q4 2010 $55.8M $1.96M -$1.99M -50.3% Oct 1, 2010 Jan 1, 2011 10-Q 2012-02-08
Q3 2010 $57.8M $51M Jul 4, 2010 Sep 30, 2010 10-K 2012-11-16
Q2 2010 $940K Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-10
Q1 2010 $1.9M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-11
Q4 2009 $3.95M Oct 1, 2009 Jan 2, 2010 10-Q 2011-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.