Income Tax Expense (Benefit) in USD of PROGRESS SOFTWARE CORP /MA from Q1 2010 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
PROGRESS SOFTWARE CORP /MA quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • PROGRESS SOFTWARE CORP /MA Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $6.79M, a 16.8% increase year-over-year.
  • PROGRESS SOFTWARE CORP /MA Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was $23.1M, a 70.3% increase year-over-year.
  • PROGRESS SOFTWARE CORP /MA annual Income Tax Expense (Benefit) for 2024 was $25.8M, a 173% increase from 2023.
  • PROGRESS SOFTWARE CORP /MA annual Income Tax Expense (Benefit) for 2023 was $9.46M, a 57.4% decline from 2022.
  • PROGRESS SOFTWARE CORP /MA annual Income Tax Expense (Benefit) for 2022 was $22.2M, a 29.6% increase from 2021.
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
Q3 2025 $23.1M $6.79M +$978K +16.8% 01 Jun 2025 31 Aug 2025 10-Q 29 Sep 2025
Q2 2025 $22.1M $2.84M -$1.11M -28% 01 Mar 2025 31 May 2025 10-Q 30 Jun 2025
Q1 2025 $23.2M $2.36M -$2.61M -52.6% 01 Dec 2024 28 Feb 2025 10-Q 31 Mar 2025
Q4 2024 $25.8M $11.1M +$12.3M 01 Sep 2024 30 Nov 2024 10-K 21 Jan 2025
Q3 2024 $13.6M $5.82M +$3.96M +214% 01 Jun 2024 31 Aug 2024 10-Q 29 Sep 2025
Q2 2024 $9.6M $3.94M +$1.42M +56.4% 01 Mar 2024 31 May 2024 10-Q 30 Jun 2025
Q1 2024 $8.18M $4.97M -$1.28M -20.5% 01 Dec 2023 29 Feb 2024 10-Q 31 Mar 2025
Q4 2023 $9.46M -$1.16M -$4.23M -138% 01 Sep 2023 30 Nov 2023 10-K 21 Jan 2025
Q3 2023 $13.7M $1.85M -$4.03M -68.5% 01 Jun 2023 31 Aug 2023 10-Q 08 Oct 2024
Q2 2023 $17.7M $2.52M -$5.22M -67.4% 01 Mar 2023 31 May 2023 10-Q 08 Jul 2024
Q1 2023 $22.9M $6.25M +$752K +13.7% 01 Dec 2022 28 Feb 2023 10-Q 08 Apr 2024
Q4 2022 $22.2M $3.07M +$3.8M 01 Sep 2022 30 Nov 2022 10-K 21 Jan 2025
Q3 2022 $18.4M $5.89M -$2.65M -31% 01 Jun 2022 31 Aug 2022 10-Q 10 Oct 2023
Q2 2022 $21M $7.74M +$4.23M +121% 01 Mar 2022 31 May 2022 10-Q 07 Jul 2023
Q1 2022 $16.8M $5.5M -$305K -5.26% 01 Dec 2021 28 Feb 2022 10-Q 07 Apr 2023
Q4 2021 $17.1M -$727K +$307K +29.7% 01 Sep 2021 30 Nov 2021 10-K 26 Jan 2024
Q3 2021 $16.8M $8.53M +$2.28M +36.4% 01 Jun 2021 31 Aug 2021 10-Q 06 Oct 2022
Q2 2021 $14.5M $3.51M -$1.99M -36.2% 01 Mar 2021 31 May 2021 10-Q 07 Jul 2022
Q1 2021 $16.5M $5.8M -$396K -6.39% 01 Dec 2020 28 Feb 2021 10-Q 07 Apr 2022
Q4 2020 $16.9M -$1.03M +$3.8M +78.6% 01 Sep 2020 30 Nov 2020 10-K 27 Jan 2023
Q3 2020 $13.1M $6.25M +$7.57M 01 Jun 2020 31 Aug 2020 10-Q 07 Oct 2021
Q2 2020 $5.54M $5.49M +$1.25M +29.5% 01 Mar 2020 31 May 2020 10-Q 07 Jul 2021
Q1 2020 $4.29M $6.2M +$2.2M +54.8% 01 Dec 2019 29 Feb 2020 10-Q 05 Apr 2021
Q4 2019 $2.1M -$4.84M -$5.04M -2543% 01 Sep 2019 30 Nov 2019 10-K 27 Jan 2022
Q3 2019 $7.13M -$1.32M -$4.07M -148% 01 Jun 2019 31 Aug 2019 10-Q 08 Oct 2020
Q2 2019 $11.2M $4.24M -$119K -2.73% 01 Mar 2019 31 May 2019 10-Q 08 Jul 2020
Q1 2019 $11.3M $4M +$190K +4.98% 01 Dec 2018 28 Feb 2019 10-Q 07 Apr 2020
Q4 2018 $11.1M $198K -$6.73M -97.1% 01 Sep 2018 30 Nov 2018 10-K 27 Jan 2021
Q3 2018 $17.9M $2.75M -$4.98M -64.4% 01 Jun 2018 31 Aug 2018 10-Q 07 Oct 2019
Q2 2018 $22.8M $4.36M -$4.03M -48% 01 Mar 2018 31 May 2018 10-Q 09 Jul 2019
Q1 2018 $26.9M $3.81M +$3.41M +854% 01 Dec 2017 28 Feb 2018 10-Q 05 Apr 2019
Q4 2017 $23.4M $6.92M -$3.41M -33% 01 Sep 2017 30 Nov 2017 10-K 27 Jan 2020
Q3 2017 $26.9M $7.73M +$2.99M +62.9% 01 Jun 2017 31 Aug 2017 10-Q 05 Oct 2018
Q2 2017 $23.9M $8.39M +$4.68M +126% 01 Mar 2017 31 May 2017 10-Q 06 Jul 2018
Q1 2017 $19.2M $400K -$1.26M -76% 01 Dec 2016 28 Feb 2017 10-Q 06 Apr 2018
Q4 2016 $20.4M $10.3M -$18.1M -63.6% 01 Sep 2016 30 Nov 2016 10-K 28 Jan 2019
Q3 2016 $38.5M $4.74M -$6.81M -59% 01 Jun 2016 31 Aug 2016 10-Q 10 Oct 2017
Q2 2016 $45.3M $3.71M +$13.2M 01 Mar 2016 31 May 2016 10-Q 07 Jul 2017
Q1 2016 $32.1M $1.66M +$10.9M 01 Dec 2015 29 Feb 2016 10-Q 07 Apr 2017
Q4 2015 $21.2M $28.4M +$16.2M +133% 01 Sep 2015 30 Nov 2015 10-K 26 Jan 2018
Q3 2015 $4.95M $11.6M +$5.68M +96.5% 01 Jun 2015 31 Aug 2015 10-Q 07 Oct 2016
Q2 2015 -$725K -$9.53M -$16.9M -230% 01 Mar 2015 31 May 2015 10-Q 08 Jul 2016
Q1 2015 $16.2M -$9.28M -$12.2M -419% 01 Dec 2014 28 Feb 2015 10-Q 08 Apr 2016
Q4 2014 $28.3M $12.2M +$3.22M +35.8% 01 Sep 2014 30 Nov 2014 10-K 30 Jan 2017
Q3 2014 $25.1M $5.88M +$3.25M +123% 01 Jun 2014 31 Aug 2014 10-Q 07 Oct 2015
Q2 2014 $21.9M $7.35M +$1.4M +23.5% 01 Mar 2014 31 May 2014 10-Q 08 Jul 2015
Q1 2014 $20.5M $2.91M -$2.52M -46.5% 01 Dec 2013 28 Feb 2014 10-Q 07 Apr 2015
Q4 2013 $23M $8.99M +$1.6M +21.6% 01 Sep 2013 30 Nov 2013 10-K 29 Jan 2016
Q3 2013 $21.4M $2.63M -$1.27M -32.5% 01 Jun 2013 31 Aug 2013 10-Q 09 Oct 2014
Q2 2013 $22.7M $5.95M +$1.76M +41.9% 01 Mar 2013 31 May 2013 10-Q 08 Jul 2014
Q1 2013 $20.9M $5.43M -$2.11M -28% 01 Dec 2012 28 Feb 2013 10-Q 09 Apr 2014
Q4 2012 $23M $7.39M -$8.28M -52.8% 01 Sep 2012 30 Nov 2012 10-K 29 Jan 2015
Q3 2012 $31.3M $3.9M -$17K -0.43% 01 Jun 2012 31 Aug 2012 10-Q 09 Oct 2013
Q2 2012 $31.3M $4.19M -$5.27M -55.7% 01 Mar 2012 31 May 2012 10-Q 10 Jul 2013
Q1 2012 $36.6M $7.54M -$214K -2.76% 01 Dec 2011 29 Feb 2012 10-Q 09 Apr 2013
Q4 2011 $36.8M $15.7M -$4.5M -22.3% 01 Sep 2011 30 Nov 2011 10-K 29 Jan 2014
Q3 2011 $41.3M $3.92M -$1.59M -28.8% 01 Jun 2011 31 Aug 2011 10-Q 10 Oct 2012
Q2 2011 $42.9M $9.46M +$1.85M +24.4% 01 Mar 2011 31 May 2011 10-Q 10 Jul 2012
Q1 2011 $41M $7.76M +$8.37M 01 Dec 2010 28 Feb 2011 10-Q 09 Apr 2012
Q4 2010 $32.7M $20.2M 01 Sep 2010 30 Nov 2010 10-K 29 Jan 2013
Q3 2010 $5.51M 01 Jun 2010 31 Aug 2010 10-Q 11 Oct 2011
Q2 2010 $7.61M 01 Mar 2010 31 May 2010 10-Q 08 Jul 2011
Q1 2010 -$617K 01 Dec 2009 28 Feb 2010 10-Q 11 Apr 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $25.8M +$16.4M +173% 01 Dec 2023 30 Nov 2024 10-K 21 Jan 2025
2023 $9.46M -$12.7M -57.4% 01 Dec 2022 30 Nov 2023 10-K 21 Jan 2025
2022 $22.2M +$5.07M +29.6% 01 Dec 2021 30 Nov 2022 10-K 21 Jan 2025
2021 $17.1M +$201K +1.19% 01 Dec 2020 30 Nov 2021 10-K 26 Jan 2024
2020 $16.9M +$14.8M +707% 01 Dec 2019 30 Nov 2020 10-K 27 Jan 2023
2019 $2.1M -$9.03M -81.2% 01 Dec 2018 30 Nov 2019 10-K 27 Jan 2022
2018 $11.1M -$12.3M -52.5% 01 Dec 2017 30 Nov 2018 10-K 27 Jan 2021
2017 $23.4M +$3M +14.7% 01 Dec 2016 30 Nov 2017 10-K 27 Jan 2020
2016 $20.4M -$709K -3.35% 01 Dec 2015 30 Nov 2016 10-K 28 Jan 2019
2015 $21.2M -$7.19M -25.4% 01 Dec 2014 30 Nov 2015 10-K 26 Jan 2018
2014 $28.3M +$5.34M +23.2% 01 Dec 2013 30 Nov 2014 10-K 30 Jan 2017
2013 $23M -$25K -0.11% 01 Dec 2012 30 Nov 2013 10-K 29 Jan 2016
2012 $23M -$13.8M -37.4% 01 Dec 2011 30 Nov 2012 10-K 29 Jan 2015
2011 $36.8M +$4.14M +12.7% 01 Dec 2010 30 Nov 2011 10-K 29 Jan 2014
2010 $32.7M 01 Dec 2009 30 Nov 2010 10-K 29 Jan 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.