PEGASYSTEMS INC (PEGA) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pegasystems Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Pegasystems Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $30.7 M, a 55.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $30.7 M +$10.9 M +55.2% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $19.7 M +$2.16 M +12.3% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $17.6 M -$6.22 M -26.1% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $23.8 M +$530 K +2.28% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $23.3 M +$5.11 M +28.2% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $18.2 M -$993 K -5.19% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $19.2 M -$3.52 M -15.5% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $22.7 M -$1.3 M -5.43% Dec 31, 2016 10-K 2020-02-12
Q4 2015 $24 M -$19.4 M -44.8% Dec 31, 2015 10-K 2019-02-20
Q4 2014 $43.4 M +$2.47 M +6.03% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $40.9 M +$14.6 M +55.5% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $26.3 M +$1.01 M +3.97% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $25.3 M +$5.05 M +24.9% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $20.3 M Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.