Income Tax Expense (Benefit) of PROGRESS SOFTWARE CORP /MA from 28 Feb 2010 to 30 Nov 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
PROGRESS SOFTWARE CORP /MA quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 28 Feb 2010 to 30 Nov 2025.
  • PROGRESS SOFTWARE CORP /MA Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $3,489,000, a 131% decline year-over-year.
  • PROGRESS SOFTWARE CORP /MA Income Tax Expense (Benefit) for the twelve months ending 30 Nov 2025 was $8,495,000, a 67% decline year-over-year.
  • PROGRESS SOFTWARE CORP /MA annual Income Tax Expense (Benefit) for 2025 was $8,495,000, a 67% decline from 2024.
  • PROGRESS SOFTWARE CORP /MA annual Income Tax Expense (Benefit) for 2024 was $25,826,000, a 173% increase from 2023.
  • PROGRESS SOFTWARE CORP /MA annual Income Tax Expense (Benefit) for 2023 was $9,460,000, a 57% decline from 2022.
Source SEC data
View on sec.gov
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 (%)

PROGRESS SOFTWARE CORP /MA Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,495,000 $3,489,000 -$14,592,000 -131% 01 Sep 2025 30 Nov 2025 10-K 20 Jan 2026 2025 FY
Q3 2025 $23,087,000 $6,793,000 +$978,000 +17% 01 Jun 2025 31 Aug 2025 10-Q 29 Sep 2025 2025 Q3
Q2 2025 $22,109,000 $2,835,000 -$1,105,000 -28% 01 Mar 2025 31 May 2025 10-Q 30 Jun 2025 2025 Q2
Q1 2025 $23,214,000 $2,356,000 -$2,612,000 -53% 01 Dec 2024 28 Feb 2025 10-Q 31 Mar 2025 2025 Q1
Q4 2024 $25,826,000 $11,103,000 +$12,266,000 01 Sep 2024 30 Nov 2024 10-K 20 Jan 2026 2025 FY
Q3 2024 $13,560,000 $5,815,000 +$3,961,000 +214% 01 Jun 2024 31 Aug 2024 10-Q 29 Sep 2025 2025 Q3
Q2 2024 $9,599,000 $3,940,000 +$1,421,000 +56% 01 Mar 2024 31 May 2024 10-Q 30 Jun 2025 2025 Q2
Q1 2024 $8,178,000 $4,968,000 -$1,282,000 -21% 01 Dec 2023 29 Feb 2024 10-Q 31 Mar 2025 2025 Q1
Q4 2023 $9,460,000 $1,163,000 -$4,231,000 -138% 01 Sep 2023 30 Nov 2023 10-K 20 Jan 2026 2025 FY
Q3 2023 $13,691,000 $1,854,000 -$4,031,000 -68% 01 Jun 2023 31 Aug 2023 10-Q 08 Oct 2024 2024 Q3
Q2 2023 $17,722,000 $2,519,000 -$5,216,000 -67% 01 Mar 2023 31 May 2023 10-Q 08 Jul 2024 2024 Q2
Q1 2023 $22,938,000 $6,250,000 +$752,000 +14% 01 Dec 2022 28 Feb 2023 10-Q 08 Apr 2024 2024 Q1
Q4 2022 $22,186,000 $3,068,000 +$3,795,000 01 Sep 2022 30 Nov 2022 10-K 21 Jan 2025 2024 FY
Q3 2022 $18,391,000 $5,885,000 -$2,646,000 -31% 01 Jun 2022 31 Aug 2022 10-Q 10 Oct 2023 2023 Q3
Q2 2022 $21,037,000 $7,735,000 +$4,228,000 +121% 01 Mar 2022 31 May 2022 10-Q 07 Jul 2023 2023 Q2
Q1 2022 $16,809,000 $5,498,000 -$305,000 -5.3% 01 Dec 2021 28 Feb 2022 10-Q 07 Apr 2023 2023 Q1
Q4 2021 $17,114,000 $727,000 +$307,000 +30% 01 Sep 2021 30 Nov 2021 10-K 26 Jan 2024 2023 FY
Q3 2021 $16,807,000 $8,531,000 +$2,277,000 +36% 01 Jun 2021 31 Aug 2021 10-Q 06 Oct 2022 2022 Q3
Q2 2021 $14,530,000 $3,507,000 -$1,987,000 -36% 01 Mar 2021 31 May 2021 10-Q 07 Jul 2022 2022 Q2
Q1 2021 $16,517,000 $5,803,000 -$396,000 -6.4% 01 Dec 2020 28 Feb 2021 10-Q 07 Apr 2022 2022 Q1
Q4 2020 $16,913,000 $1,034,000 +$3,803,000 +79% 01 Sep 2020 30 Nov 2020 10-K 27 Jan 2023 2022 FY
Q3 2020 $13,110,000 $6,254,000 +$7,569,000 01 Jun 2020 31 Aug 2020 10-Q 07 Oct 2021 2021 Q3
Q2 2020 $5,541,000 $5,494,000 +$1,251,000 +29% 01 Mar 2020 31 May 2020 10-Q 07 Jul 2021 2021 Q2
Q1 2020 $4,290,000 $6,199,000 +$2,195,000 +55% 01 Dec 2019 29 Feb 2020 10-Q 05 Apr 2021 2021 Q1
Q4 2019 $2,095,000 $4,837,000 -$5,035,000 -2543% 01 Sep 2019 30 Nov 2019 10-K 27 Jan 2022 2021 FY
Q3 2019 $7,130,000 $1,315,000 -$4,067,000 -148% 01 Jun 2019 31 Aug 2019 10-Q 08 Oct 2020 2020 Q3
Q2 2019 $11,197,000 $4,243,000 -$119,000 -2.7% 01 Mar 2019 31 May 2019 10-Q 08 Jul 2020 2020 Q2
Q1 2019 $11,316,000 $4,004,000 +$190,000 +5% 01 Dec 2018 28 Feb 2019 10-Q 07 Apr 2020 2020 Q1
Q4 2018 $11,126,000 $198,000 -$6,726,000 -97% 01 Sep 2018 30 Nov 2018 10-K 27 Jan 2021 2020 FY
Q3 2018 $17,852,000 $2,752,000 -$4,975,000 -64% 01 Jun 2018 31 Aug 2018 10-Q 07 Oct 2019 2019 Q3
Q2 2018 $22,827,000 $4,362,000 -$4,029,000 -48% 01 Mar 2018 31 May 2018 10-Q 09 Jul 2019 2019 Q2
Q1 2018 $26,856,000 $3,814,000 +$3,414,000 +854% 01 Dec 2017 28 Feb 2018 10-Q 05 Apr 2019 2019 Q1
Q4 2017 $23,442,000 $6,924,000 -$3,408,000 -33% 01 Sep 2017 30 Nov 2017 10-K 27 Jan 2020 2019 FY
Q3 2017 $26,850,000 $7,727,000 +$2,985,000 +63% 01 Jun 2017 31 Aug 2017 10-Q 05 Oct 2018 2018 Q3
Q2 2017 $23,865,000 $8,391,000 +$4,683,000 +126% 01 Mar 2017 31 May 2017 10-Q 06 Jul 2018 2018 Q2
Q1 2017 $19,182,000 $400,000 -$1,264,000 -76% 01 Dec 2016 28 Feb 2017 10-Q 06 Apr 2018 2018 Q1
Q4 2016 $20,446,000 $10,332,000 -$18,079,000 -64% 01 Sep 2016 30 Nov 2016 10-K 28 Jan 2019 2018 FY
Q3 2016 $38,525,000 $4,742,000 -$6,813,000 -59% 01 Jun 2016 31 Aug 2016 10-Q 10 Oct 2017 2017 Q3
Q2 2016 $45,338,000 $3,708,000 +$13,237,000 01 Mar 2016 31 May 2016 10-Q 07 Jul 2017 2017 Q2
Q1 2016 $32,101,000 $1,664,000 +$10,946,000 01 Dec 2015 29 Feb 2016 10-Q 07 Apr 2017 2017 Q1
Q4 2015 $21,155,000 $28,411,000 +$16,204,000 +133% 01 Sep 2015 30 Nov 2015 10-K 26 Jan 2018 2017 FY
Q3 2015 $4,951,000 $11,555,000 +$5,676,000 +97% 01 Jun 2015 31 Aug 2015 10-Q 07 Oct 2016 2016 Q3
Q2 2015 $725,000 $9,529,000 -$16,881,000 -230% 01 Mar 2015 31 May 2015 10-Q 08 Jul 2016 2016 Q2
Q1 2015 $16,156,000 $9,282,000 -$12,190,000 -419% 01 Dec 2014 28 Feb 2015 10-Q 08 Apr 2016 2016 Q1
Q4 2014 $28,346,000 $12,207,000 +$3,219,000 +36% 01 Sep 2014 30 Nov 2014 10-K 30 Jan 2017 2016 FY
Q3 2014 $25,127,000 $5,879,000 +$3,245,000 +123% 01 Jun 2014 31 Aug 2014 10-Q 07 Oct 2015 2015 Q3
Q2 2014 $21,882,000 $7,352,000 +$1,400,000 +24% 01 Mar 2014 31 May 2014 10-Q 08 Jul 2015 2015 Q2
Q1 2014 $20,482,000 $2,908,000 -$2,524,000 -46% 01 Dec 2013 28 Feb 2014 10-Q 07 Apr 2015 2015 Q1
Q4 2013 $23,006,000 $8,988,000 +$1,595,000 +22% 01 Sep 2013 30 Nov 2013 10-K 29 Jan 2016 2015 FY
Q3 2013 $21,411,000 $2,634,000 -$1,268,000 -32% 01 Jun 2013 31 Aug 2013 10-Q 09 Oct 2014 2014 Q3
Q2 2013 $22,679,000 $5,952,000 +$1,758,000 +42% 01 Mar 2013 31 May 2013 10-Q 08 Jul 2014 2014 Q2
Q1 2013 $20,921,000 $5,432,000 -$2,110,000 -28% 01 Dec 2012 28 Feb 2013 10-Q 09 Apr 2014 2014 Q1
Q4 2012 $23,031,000 $7,393,000 -$8,277,000 -53% 01 Sep 2012 30 Nov 2012 10-K 29 Jan 2015 2014 FY
Q3 2012 $31,308,000 $3,902,000 -$17,000 -0.43% 01 Jun 2012 31 Aug 2012 10-Q 09 Oct 2013 2013 Q3
Q2 2012 $31,325,000 $4,194,000 -$5,265,000 -56% 01 Mar 2012 31 May 2012 10-Q 10 Jul 2013 2013 Q2
Q1 2012 $36,590,000 $7,542,000 -$214,000 -2.8% 01 Dec 2011 29 Feb 2012 10-Q 09 Apr 2013 2013 Q1
Q4 2011 $36,804,000 $15,670,000 -$4,502,000 -22% 01 Sep 2011 30 Nov 2011 10-K 29 Jan 2014 2013 FY
Q3 2011 $41,306,000 $3,919,000 -$1,586,000 -29% 01 Jun 2011 31 Aug 2011 10-Q 10 Oct 2012 2012 Q3
Q2 2011 $42,892,000 $9,459,000 +$1,853,000 +24% 01 Mar 2011 31 May 2011 10-Q 10 Jul 2012 2012 Q2
Q1 2011 $41,039,000 $7,756,000 +$8,373,000 01 Dec 2010 28 Feb 2011 10-Q 09 Apr 2012 2012 Q1
Q4 2010 $32,666,000 $20,172,000 01 Sep 2010 30 Nov 2010 10-K 29 Jan 2013 2012 FY
Q3 2010 $5,505,000 01 Jun 2010 31 Aug 2010 10-Q 11 Oct 2011 2011 Q3
Q2 2010 $7,606,000 01 Mar 2010 31 May 2010 10-Q 08 Jul 2011 2011 Q2
Q1 2010 $617,000 01 Dec 2009 28 Feb 2010 10-Q 11 Apr 2011 2011 Q1

PROGRESS SOFTWARE CORP /MA Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $8,495,000 -$17,331,000 -67% 01 Dec 2024 30 Nov 2025 10-K 20 Jan 2026 2025 FY
2024 $25,826,000 +$16,366,000 +173% 01 Dec 2023 30 Nov 2024 10-K 20 Jan 2026 2025 FY
2023 $9,460,000 -$12,726,000 -57% 01 Dec 2022 30 Nov 2023 10-K 20 Jan 2026 2025 FY
2022 $22,186,000 +$5,072,000 +30% 01 Dec 2021 30 Nov 2022 10-K 21 Jan 2025 2024 FY
2021 $17,114,000 +$201,000 +1.2% 01 Dec 2020 30 Nov 2021 10-K 26 Jan 2024 2023 FY
2020 $16,913,000 +$14,818,000 +707% 01 Dec 2019 30 Nov 2020 10-K 27 Jan 2023 2022 FY
2019 $2,095,000 -$9,031,000 -81% 01 Dec 2018 30 Nov 2019 10-K 27 Jan 2022 2021 FY
2018 $11,126,000 -$12,316,000 -53% 01 Dec 2017 30 Nov 2018 10-K 27 Jan 2021 2020 FY
2017 $23,442,000 +$2,996,000 +15% 01 Dec 2016 30 Nov 2017 10-K 27 Jan 2020 2019 FY
2016 $20,446,000 -$709,000 -3.4% 01 Dec 2015 30 Nov 2016 10-K 28 Jan 2019 2018 FY
2015 $21,155,000 -$7,191,000 -25% 01 Dec 2014 30 Nov 2015 10-K 26 Jan 2018 2017 FY
2014 $28,346,000 +$5,340,000 +23% 01 Dec 2013 30 Nov 2014 10-K 30 Jan 2017 2016 FY
2013 $23,006,000 -$25,000 -0.11% 01 Dec 2012 30 Nov 2013 10-K 29 Jan 2016 2015 FY
2012 $23,031,000 -$13,773,000 -37% 01 Dec 2011 30 Nov 2012 10-K 29 Jan 2015 2014 FY
2011 $36,804,000 +$4,138,000 +13% 01 Dec 2010 30 Nov 2011 10-K 29 Jan 2014 2013 FY
2010 $32,666,000 01 Dec 2009 30 Nov 2010 10-K 29 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.