BENTLEY SYSTEMS, INCORPORATED Deferred State and Local Income Tax Expense (Benefit)
BENTLEY SYSTEMS, INCORPORATED (BSY) reported Deferred State and Local Income Tax Expense (Benefit) of $5.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- BENTLEY SYSTEMS, INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2025 was $5.40M, a 33.08% increase from fiscal 2024.
- BENTLEY SYSTEMS, INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2024 was $4.06M.
- BENTLEY SYSTEMS, INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2023 was -$29.51M.
- BENTLEY SYSTEMS, INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2022 was -$60.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.40M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.06M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$29.51M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$60.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$3.66M 10-K · filed 2024-02-27 |
| 2020-12-31 | $1.27M 10-K · filed 2023-02-28 |
| 2019-12-31 | $412.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $508.00K 10-K · filed 2021-03-02 |