BENTLEY SYSTEMS, INCORPORATED Deferred Income Tax Expense (Benefit)
BENTLEY SYSTEMS, INCORPORATED (BSY) reported Deferred Income Tax Expense (Benefit) of $17.85 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- BENTLEY SYSTEMS, INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $9.64M.
- BENTLEY SYSTEMS, INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $8.21M.
- BENTLEY SYSTEMS, INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $994.00K, a 81.98% decline year-over-year.
- BENTLEY SYSTEMS, INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $25.98M.
- BENTLEY SYSTEMS, INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was $24.33M, a 93.56% increase from fiscal 2024.
- BENTLEY SYSTEMS, INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was $12.57M.
- BENTLEY SYSTEMS, INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was -$198.88M.
- BENTLEY SYSTEMS, INCORPORATED deferred income tax expense (benefit) for fiscal 2022 was -$5.13M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $9.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $17.85M 10-Q · filed 2026-08-06 | $18.84M derived: sum of 3 quarters · filed 2026-08-06 | $44.83M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $8.21M 10-Q · filed 2026-05-07 | $9.20M derived: sum of 2 quarters · filed 2026-05-07 | $35.19M derived: sum of 3 quarters · filed 2026-05-07 | $33.76M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $994.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $26.98M derived: sum of 2 quarters · filed 2026-02-26 | $25.55M derived: sum of 3 quarters · filed 2026-08-06 | $24.33M 10-K · filed 2026-02-26 |
| 2025-09-30 | $25.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $24.55M derived: sum of 2 quarters · filed 2026-08-06 | $23.34M 10-Q · filed 2025-11-05 | $28.85M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$2.65M 10-Q · filed 2026-08-06 | $2.87M derived: sum of 3 quarters · filed 2026-08-06 | $1.26M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$1.22M 10-Q · filed 2026-05-07 | $4.30M derived: sum of 2 quarters · filed 2026-05-07 | $2.69M derived: sum of 3 quarters · filed 2026-05-07 | $6.05M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $5.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.90M derived: sum of 2 quarters · filed 2026-02-26 | $7.27M derived: sum of 3 quarters · filed 2026-02-26 | $12.57M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.75M derived: sum of 2 quarters · filed 2025-11-05 | $7.06M 10-Q · filed 2025-11-05 | -$177.19M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $8.67M 10-Q · filed 2025-08-06 | -$175.58M derived: sum of 3 quarters · filed 2026-02-26 | -$161.28M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $5.30M 10-Q · filed 2025-05-07 | -$178.94M derived: sum of 2 quarters · filed 2026-02-26 | -$164.64M derived: sum of 3 quarters · filed 2026-02-26 | -$189.40M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$184.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$169.94M derived: sum of 2 quarters · filed 2026-02-26 | -$194.70M derived: sum of 3 quarters · filed 2026-02-26 | -$198.88M 10-K · filed 2026-02-26 |
| 2023-09-30 | $14.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$10.45M derived: sum of 2 quarters · filed 2024-11-07 | -$14.63M 10-Q · filed 2024-11-07 | -$6.09M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$24.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$28.93M 10-Q · filed 2024-08-06 | -$20.39M derived: sum of 3 quarters · filed 2025-02-26 | -$17.25M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$4.18M 10-Q · filed 2024-05-07 | $4.37M derived: sum of 2 quarters · filed 2025-02-26 | $7.50M derived: sum of 3 quarters · filed 2025-02-26 | -$18.35M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $8.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $11.68M derived: sum of 2 quarters · filed 2025-02-26 | -$14.17M derived: sum of 3 quarters · filed 2025-02-26 | -$5.13M 10-K · filed 2025-02-26 |
| 2022-09-30 | $3.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$22.71M derived: sum of 2 quarters · filed 2023-11-07 | -$13.67M 10-Q · filed 2023-11-07 | -$15.63M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$25.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$16.81M 10-Q · filed 2023-08-08 | -$18.76M derived: sum of 3 quarters · filed 2024-02-27 | -$35.64M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $9.04M 10-Q · filed 2023-05-09 | $7.08M derived: sum of 2 quarters · filed 2024-02-27 | -$9.79M derived: sum of 3 quarters · filed 2024-02-27 | -$11.67M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$18.83M derived: sum of 2 quarters · filed 2024-02-27 | -$20.71M derived: sum of 3 quarters · filed 2024-02-27 | -$19.75M 10-K · filed 2024-02-27 |
| 2021-09-30 | -$16.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$18.75M derived: sum of 2 quarters · filed 2022-11-08 | -$17.79M 10-Q · filed 2022-11-08 | -$9.39M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$915.00K 10-Q · filed 2022-08-09 | $7.48M derived: sum of 3 quarters · filed 2023-02-28 | $10.05M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $966.00K 10-Q · filed 2022-05-10 | $9.36M derived: sum of 2 quarters · filed 2023-02-28 | $11.93M derived: sum of 3 quarters · filed 2023-02-28 | $15.47M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $8.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $10.96M derived: sum of 2 quarters · filed 2023-02-28 | $14.50M derived: sum of 3 quarters · filed 2023-02-28 | $16.25M 10-K · filed 2023-02-28 |
| 2020-09-30 | $2.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $6.11M derived: sum of 2 quarters · filed 2021-11-09 | $7.85M 10-Q · filed 2021-11-09 | $7.75M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $3.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $5.28M 10-Q · filed 2021-08-10 | $5.18M derived: sum of 3 quarters · filed 2022-03-01 | |
| 2020-03-31 | $1.74M 10-Q · filed 2021-05-11 | $1.64M derived: sum of 2 quarters · filed 2022-03-01 | ||
| 2019-12-31 | -$101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $732.00K 10-K · filed 2022-03-01 | ||
| 2019-09-30 | $833.00K 10-Q · filed 2020-11-10 | |||
| 2018-12-31 | -$60.06M 10-K · filed 2021-03-02 |