BENTLEY SYSTEMS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$199M -$194M -3780% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$5.13M +$14.6M +74% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$19.7M -$36M -222% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $16.2M +$15.5M +2119% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $732K +$60.8M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$60.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.