BENTLEY SYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bentley Systems Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Bentley Systems Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5.3M.
  • Bentley Systems Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$199M, a 3780% decline from 2022.
  • Bentley Systems Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.13M, a 74% increase from 2021.
  • Bentley Systems Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$19.7M, a 222% 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 $5.3M +$9.48M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$4.18M -$13.2M -146% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $9.04M +$8.08M +836% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $966K -$776K -44.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $1.74M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.