PEGASYSTEMS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pegasystems Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pegasystems Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.77M, a 22% decline year-over-year.
  • Pegasystems Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $20.6M, a 130% increase year-over-year.
  • Pegasystems Inc annual Income Tax Expense (Benefit) for 2023 was $27.6M, a 85% decline from 2022.
  • Pegasystems Inc annual Income Tax Expense (Benefit) for 2022 was $184M.
  • Pegasystems Inc annual Income Tax Expense (Benefit) for 2021 was -$68.9M, a 8.55% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $20.6M $2.77M -$780K -22% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $21.4M $8.64M +$2.04M +30.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $19.3M -$3.04M -$8.29M -158% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $27.6M $12.2M +$18.7M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $8.94M $3.55M -$8.2M -69.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $17.1M $6.6M -$180M -96.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $197M $5.25M +$12.9M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $184M -$6.45M +$8.13M +55.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $176M $11.7M +$36.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $139M $186M +$198M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$59M -$7.68M +$9.94M +56.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 -$68.9M -$14.6M -$12.3M -525% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 -$56.7M -$24.8M +$227K +0.91% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 -$56.9M -$11.9M +$403K +3.27% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$57.3M -$17.6M +$6.19M +26% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$63.5M -$2.33M -$1.08M -86% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$62.4M -$25.1M -$7.53M -43% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 -$54.9M -$12.3M +$5.02M +28.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 -$59.9M -$23.8M -$15.5M -187% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 -$44.4M -$1.26M -$2.79M -182% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$41.6M -$17.5M -$8.93M -104% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 -$32.7M -$17.3M -$6.46M -59.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 -$26.2M -$8.3M -$4.08M -96.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$22.2M $1.53M +$4.84M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$27M -$8.59M -$88K -1.04% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$26.9M -$10.9M +$3.24M +23% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$30.2M -$4.22M -$17.8M -131% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$12.3M -$3.3M -$7.36M -182% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 -$4.96M -$8.5M -$10.7M -484% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $5.76M -$14.1M -$15.1M -1568% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $20.8M $13.6M +$10.5M +340% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $10.3M $4.05M -$11.5M -73.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $21.8M $2.21M -$1.71M -43.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $23.5M $962K -$435K -31.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $24M $3.09M -$232K -6.98% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $24.2M $15.5M +$6.93M +80.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $17.3M $3.92M +$3.45M +734% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $13.8M $1.4M +$514K +58.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $13.3M $3.33M -$1.45M -30.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $14.7M $8.61M -$137K -1.57% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $14.9M $470K -$4.23M -90% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $19.1M $883K -$1.07M -54.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $20.2M $4.78M +$1.83M +62% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $18.4M $8.75M +$1.01M +13% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $17.3M $4.7M +$4.34M +1195% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $13M $1.95M +$2.86M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $10.2M $2.95M +$1.08M +57.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $9.08M $7.74M +$2.65M +52% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $6.43M $363K +$7.77M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$1.34M -$901K -$1.96M -185% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $616K $1.87M -$89K -4.53% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $705K $5.09M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 -$7.41M -$8.48M -793% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1.06M +$4.38M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.96M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $1.07M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$3.32M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.