PEGASYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pegasystems Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Pegasystems Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$646K, a 413% decline year-over-year.
  • Pegasystems Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $363K, a 99.8% decline from 2022.
  • Pegasystems Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $169M.
  • Pegasystems Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$75.3M, a 26% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$646K -$520K -413% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q1 2023 -$126K +$9.17M +98.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 -$9.3M +$5.77M +38.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$15.1M -$5.84M -63.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$9.23M -$10.7M -734% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $1.46M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2017 $727K +$77K +11.8% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-10
Q1 2016 $650K +$653K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$3K* Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.