Advertisement
Screener

BENTLEY SYSTEMS, INCORPORATED (BSY) Deferred Income Tax Expense (Benefit)

2.8 / 5 stars · 39/69 Roast Me

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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred 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