PEGASYSTEMS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $363K -$169M -99.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $169M +$244M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 -$75.3M -$15.6M -26% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$59.8M -$10.5M -21.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$49.3M -$18.4M -59.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 -$30.9M -$28.1M -1011% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$2.78M +$1.62M +36.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 -$4.4M -$2.3M -110% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$2.1M +$11.8M +84.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 -$13.9M -$6.89M -98.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$7.01M -$844K -13.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$6.16M +$9.11M +59.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$15.3M -$13.7M -870% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$1.57M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.