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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $27.6M -$156M -85% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $184M +$253M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 -$68.9M -$5.43M -8.55% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$63.5M -$19.1M -43% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$44.4M -$22.3M -100% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 -$22.2M -$9.85M -80% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$12.3M -$22.6M -219% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $10.3M -$13.9M -57.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $24.2M +$9.44M +64.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $14.7M -$3.61M -19.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $18.4M +$9.27M +102% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $9.08M +$8.37M +1188% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $705K +$1.01M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$306K 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.