Unrecognized Tax Benefits of PEGASYSTEMS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PEGASYSTEMS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PEGASYSTEMS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $43,664,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PEGASYSTEMS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $43,664,000 +$5,778,000 +15% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $37,886,000 +$7,231,000 +24% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $30,655,000 +$10,909,000 +55% 31 Dec 2023 10-K 10 Feb 2026 2025 FY
Q4 2022 $19,746,000 +$2,162,000 +12% 31 Dec 2022 10-K 10 Feb 2026 2025 FY
Q4 2021 $17,584,000 -$6,217,000 -26% 31 Dec 2021 10-K 12 Feb 2025 2024 FY
Q4 2020 $23,801,000 +$530,000 +2.3% 31 Dec 2020 10-K 14 Feb 2024 2023 FY
Q4 2019 $23,271,000 +$5,114,000 +28% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q4 2018 $18,157,000 -$993,000 -5.2% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $19,150,000 -$3,521,000 -16% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $22,671,000 -$1,301,000 -5.4% 31 Dec 2016 10-K 12 Feb 2020 2019 FY
Q4 2015 $23,972,000 -$19,424,000 -45% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q4 2014 $43,396,000 +$2,467,000 +6% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $40,929,000 +$14,612,000 +56% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $26,317,000 +$1,005,000 +4% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $25,312,000 +$5,046,000 +25% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $20,266,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.