Unrecognized Tax Benefits of PTC INC. from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PTC INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • PTC INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $48,600,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PTC INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $48,600,000 +$5,200,000 +12% 31 Dec 2025 10-Q 05 Feb 2026 2026 Q1
Q3 2025 $157,700,000 +$92,665,000 +142% 30 Sep 2025 10-Q 05 Feb 2026 2026 Q1
Q2 2025 $45,700,000 30 Jun 2025 10-Q 31 Jul 2025 2025 Q3
Q1 2025 $42,500,000 31 Mar 2025 10-Q 01 May 2025 2025 Q2
Q4 2024 $43,400,000 31 Dec 2024 10-Q 06 Feb 2025 2025 Q1
Q3 2024 $65,035,000 +$14,293,000 +28% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $50,742,000 +$26,819,000 +112% 30 Sep 2023 10-K 21 Nov 2025 2025 FY
Q1 2023 $27,200,000 +$3,100,000 +13% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $25,500,000 +$3,700,000 +17% 31 Dec 2022 10-Q 09 Feb 2023 2022 Q1
Q3 2022 $23,923,000 +$2,757,000 +13% 30 Sep 2022 10-K 21 Nov 2025 2025 FY
Q2 2022 $24,100,000 +$3,600,000 +18% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q3
Q1 2022 $24,100,000 -$23,600,000 -49% 31 Mar 2022 10-Q 05 May 2022 2022 Q2
Q4 2021 $21,800,000 -$24,500,000 -53% 31 Dec 2021 10-Q 07 Feb 2022 2022 Q1
Q3 2021 $21,166,000 +$5,059,000 +31% 30 Sep 2021 10-K 14 Nov 2024 2024 FY
Q2 2021 $20,500,000 +$5,800,000 +39% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q3
Q1 2021 $47,700,000 +$34,500,000 +261% 31 Mar 2021 10-Q 04 May 2021 2021 Q2
Q4 2020 $46,300,000 +$33,800,000 +270% 31 Dec 2020 10-Q 04 Feb 2021 2021 Q1
Q3 2020 $16,107,000 +$4,623,000 +40% 30 Sep 2020 10-K 20 Nov 2023 2023 FY
Q2 2020 $14,700,000 +$5,000,000 +52% 27 Jun 2020 10-Q 05 Aug 2020 2020 Q3
Q1 2020 $13,200,000 +$2,900,000 +28% 28 Mar 2020 10-Q 06 May 2020 2020 Q2
Q4 2019 $12,500,000 +$2,200,000 +21% 28 Dec 2019 10-Q 27 Jan 2020 2020 Q1
Q3 2019 $11,484,000 +$1,672,000 +17% 30 Sep 2019 10-K 15 Nov 2022 2022 FY
Q2 2019 $9,700,000 $0 0% 29 Jun 2019 10-Q 08 Aug 2019 2019 Q3
Q1 2019 $10,300,000 -$4,000,000 -28% 30 Mar 2019 10-Q 09 May 2019 2019 Q2
Q4 2018 $10,300,000 -$3,500,000 -25% 29 Dec 2018 10-Q 07 Feb 2019 2019 Q1
Q3 2018 $9,812,000 -$4,940,000 -33% 30 Sep 2018 10-K 22 Nov 2021 2021 FY
Q2 2018 $9,700,000 -$5,600,000 -37% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q3
Q1 2018 $14,300,000 $0 0% 31 Mar 2018 10-Q 02 May 2018 2018 Q2
Q4 2017 $13,800,000 -$1,200,000 -8% 30 Dec 2017 10-Q 06 Feb 2018 2018 Q1
Q3 2017 $14,752,000 -$748,000 -4.8% 30 Sep 2017 10-K 20 Nov 2020 2020 FY
Q2 2017 $15,300,000 -$200,000 -1.3% 01 Jul 2017 10-Q 08 Aug 2017 2017 Q3
Q1 2017 $14,300,000 -$600,000 -4% 01 Apr 2017 10-Q 11 May 2017 2017 Q2
Q4 2016 $15,000,000 +$600,000 +4.2% 31 Dec 2016 10-Q 09 Feb 2017 2017 Q1
Q3 2016 $15,500,000 +$1,400,000 +9.9% 30 Sep 2016 10-K 18 Nov 2019 2019 FY
Q2 2016 $15,500,000 +$3,600,000 +30% 02 Jul 2016 10-Q 11 Aug 2016 2016 Q3
Q1 2016 $14,900,000 +$3,800,000 +34% 02 Apr 2016 10-Q 11 May 2016 2016 Q2
Q4 2015 $14,400,000 -$400,000 -2.7% 02 Jan 2016 10-Q 10 Feb 2016 2016 Q1
Q3 2015 $14,100,000 -$900,000 -6% 30 Sep 2015 10-K 16 Nov 2018 2018 FY
Q2 2015 $11,900,000 -$3,000,000 -20% 04 Jul 2015 10-Q 11 Aug 2015 2015 Q3
Q1 2015 $11,100,000 -$3,600,000 -24% 04 Apr 2015 10-Q 11 May 2015 2015 Q2
Q4 2014 $14,800,000 +$500,000 +3.5% 03 Jan 2015 10-Q 10 Feb 2015 2015 Q1
Q3 2014 $15,000,000 +$1,300,000 +9.5% 30 Sep 2014 10-K 29 Nov 2017 2017 FY
Q2 2014 $14,900,000 -$1,500,000 -9.1% 28 Jun 2014 10-Q 05 Aug 2014 2014 Q3
Q1 2014 $14,700,000 -$3,400,000 -19% 29 Mar 2014 10-Q 06 May 2014 2014 Q2
Q4 2013 $14,300,000 -$4,300,000 -23% 28 Dec 2013 10-Q 04 Feb 2014 2014 Q1
Q3 2013 $13,700,000 -$5,400,000 -28% 30 Sep 2013 10-K 18 Nov 2016 2016 FY
Q2 2013 $16,400,000 $0 0% 29 Jun 2013 10-Q 07 Aug 2013 2013 Q3
Q1 2013 $18,100,000 +$700,000 +4% 30 Mar 2013 10-Q 08 May 2013 2013 Q2
Q4 2012 $18,600,000 -$500,000 -2.6% 29 Dec 2012 10-Q 06 Feb 2013 2013 Q1
Q3 2012 $19,100,000 +$2,900,000 +18% 30 Sep 2012 10-K 23 Nov 2015 2015 FY
Q2 2012 $16,400,000 -$1,900,000 -10% 30 Jun 2012 10-Q 30 Jul 2012 2012 Q3
Q1 2012 $17,400,000 31 Mar 2012 10-Q 09 May 2012 2012 Q2
Q4 2011 $19,100,000 31 Dec 2011 10-Q 06 Feb 2013 2013 Q1
Q3 2011 $16,200,000 +$300,000 +1.9% 30 Sep 2011 10-K 26 Nov 2014 2014 FY
Q2 2011 $18,300,000 02 Jul 2011 10-Q 10 Aug 2011 2011 Q3
Q3 2010 $15,900,000 30 Sep 2010 10-K 22 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.