BENTLEY SYSTEMS, INCORPORATED Income Tax Expense
BENTLEY SYSTEMS, INCORPORATED (BSY) reported Income Tax Expense of $16.61 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- BENTLEY SYSTEMS, INCORPORATED income tax expense (benefit) for the quarter ending 2026-06-30 was $16.61M, a 87.12% increase year-over-year.
- BENTLEY SYSTEMS, INCORPORATED income tax expense (benefit) for the quarter ending 2026-03-31 was $23.16M, a 13.02% increase year-over-year.
- BENTLEY SYSTEMS, INCORPORATED income tax expense (benefit) for the quarter ending 2025-12-31 was $17.36M, a 18.66% increase year-over-year.
- BENTLEY SYSTEMS, INCORPORATED income tax expense (benefit) for the quarter ending 2025-09-30 was $26.26M, a 58.92% increase year-over-year.
- BENTLEY SYSTEMS, INCORPORATED income tax expense (benefit) for fiscal 2025 was $72.98M, a 24.27% increase from fiscal 2024.
- BENTLEY SYSTEMS, INCORPORATED income tax expense (benefit) for fiscal 2024 was $58.73M.
- BENTLEY SYSTEMS, INCORPORATED income tax expense (benefit) for fiscal 2023 was -$143.24M, a 773.03% decline from fiscal 2022.
- BENTLEY SYSTEMS, INCORPORATED income tax expense (benefit) for fiscal 2022 was $21.28M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $16.61M 10-Q · filed 2026-08-06 | $39.76M 10-Q · filed 2026-08-06 | $57.12M derived: sum of 3 quarters · filed 2026-08-06 | $83.38M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $23.16M 10-Q · filed 2026-05-07 | $40.51M derived: sum of 2 quarters · filed 2026-05-07 | $66.77M derived: sum of 3 quarters · filed 2026-05-07 | $75.64M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $17.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $43.61M derived: sum of 2 quarters · filed 2026-02-26 | $52.49M derived: sum of 3 quarters · filed 2026-08-06 | $72.98M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $26.26M 10-Q · filed 2025-11-05 | $35.13M derived: sum of 2 quarters · filed 2026-08-06 | $55.62M 10-Q · filed 2025-11-05 | $70.25M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $8.88M 10-Q · filed 2026-08-06 | $29.36M 10-Q · filed 2026-08-06 | $43.99M derived: sum of 3 quarters · filed 2026-08-06 | $60.51M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | $20.49M 10-Q · filed 2026-05-07 | $35.12M derived: sum of 2 quarters · filed 2026-05-07 | $51.64M derived: sum of 3 quarters · filed 2026-05-07 | $56.97M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $14.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $31.15M derived: sum of 2 quarters · filed 2026-02-26 | $36.48M derived: sum of 3 quarters · filed 2026-02-26 | $58.73M 10-K · filed 2026-02-26 | |||
| 2024-09-30 | $16.52M 10-Q · filed 2025-11-05 | $21.85M derived: sum of 2 quarters · filed 2025-11-05 | $44.10M 10-Q · filed 2025-11-05 | -$121.25M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $5.33M 10-Q · filed 2025-08-06 | $27.58M 10-Q · filed 2025-08-06 | -$137.77M derived: sum of 3 quarters · filed 2026-02-26 | -$121.26M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $22.25M 10-Q · filed 2025-05-07 | -$143.10M derived: sum of 2 quarters · filed 2026-02-26 | -$126.59M derived: sum of 3 quarters · filed 2026-02-26 | -$130.49M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$165.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$148.83M derived: sum of 2 quarters · filed 2026-02-26 | -$152.73M derived: sum of 3 quarters · filed 2026-02-26 | -$143.24M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | $16.51M 10-Q · filed 2024-11-07 | $12.62M derived: sum of 2 quarters · filed 2024-11-07 | $22.11M 10-Q · filed 2024-11-07 | $35.17M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-06-30 | -$3.90M 10-Q · filed 2024-08-06 | $5.59M 10-Q · filed 2024-08-06 | $18.66M derived: sum of 3 quarters · filed 2025-02-26 | $28.32M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-03-31 | $9.49M 10-Q · filed 2024-05-07 | $22.55M derived: sum of 2 quarters · filed 2025-02-26 | $32.22M derived: sum of 3 quarters · filed 2025-02-26 | $27.54M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2022-12-31 | $13.06M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $22.73M derived: sum of 2 quarters · filed 2025-02-26 | $18.05M derived: sum of 3 quarters · filed 2025-02-26 | $21.28M 10-K · filed 2025-02-26 | |||
| 2022-09-30 | $9.66M 10-Q · filed 2023-11-07 | $4.99M derived: sum of 2 quarters · filed 2023-11-07 | $8.22M 10-Q · filed 2023-11-07 | $9.86M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | -$4.67M 10-Q · filed 2023-08-08 | -$1.44M 10-Q · filed 2023-08-08 | $199.00K derived: sum of 3 quarters · filed 2024-02-27 | $5.22M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $3.23M 10-Q · filed 2023-05-09 | $4.87M derived: sum of 2 quarters · filed 2024-02-27 | $9.90M derived: sum of 3 quarters · filed 2024-02-27 | -$10.57M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $6.67M derived: sum of 2 quarters · filed 2024-02-27 | -$13.81M derived: sum of 3 quarters · filed 2024-02-27 | -$3.45M 10-K · filed 2024-02-27 | |||
| 2021-09-30 | $5.03M 10-Q · filed 2022-11-08 | $4.22M 10-Q · filed 2021-11-09 | -$15.45M derived: sum of 2 quarters · filed 2022-11-08 | -$5.09M 10-Q · filed 2022-11-08 | -$6.17M 10-Q · filed 2021-11-09 | $11.39M derived: sum of 4 quarters · filed 2022-11-08 | |
| 2021-06-30 | -$20.47M 10-Q · filed 2022-08-09 | -$20.75M 10-Q · filed 2021-08-10 | -$10.12M 10-Q · filed 2022-08-09 | -$10.39M 10-Q · filed 2021-08-10 | $6.37M derived: sum of 3 quarters · filed 2022-08-09 | $17.07M derived: sum of 4 quarters · filed 2022-08-09 | |
| 2021-03-31 | $10.36M 10-Q · filed 2022-05-10 | $26.84M derived: sum of 2 quarters · filed 2022-05-10 | $37.54M derived: sum of 3 quarters · filed 2022-05-10 | $41.81M derived: sum of 4 quarters · filed 2022-05-10 | |||
| 2020-12-31 | $16.48M 10-K · filed 2021-03-02 | $27.18M derived: sum of 2 quarters · filed 2021-11-09 | $31.45M derived: sum of 3 quarters · filed 2021-11-09 | $38.63M 10-K · filed 2023-02-28 | |||
| 2020-09-30 | $10.71M 10-Q · filed 2021-11-09 | $14.97M derived: sum of 2 quarters · filed 2021-11-09 | $22.14M 10-Q · filed 2021-11-09 | $34.12M derived: sum of 4 quarters · filed 2021-11-09 | |||
| 2020-06-30 | $4.26M 10-Q · filed 2021-08-10 | $11.44M 10-Q · filed 2021-08-10 | $23.42M derived: sum of 3 quarters · filed 2021-08-10 | $30.06M derived: sum of 4 quarters · filed 2021-08-10 | |||
| 2020-03-31 | $7.18M 10-Q · filed 2021-05-11 | $19.16M derived: sum of 2 quarters · filed 2021-05-11 | $25.80M derived: sum of 3 quarters · filed 2021-05-11 | $26.60M derived: sum of 4 quarters · filed 2021-05-11 | |||
| 2019-12-31 | $11.98M 10-K · filed 2021-03-02 | $18.62M derived: sum of 2 quarters · filed 2021-03-02 | $19.42M derived: sum of 3 quarters · filed 2021-03-02 | $23.74M 10-K · filed 2022-03-01 | |||
| 2019-09-30 | $6.64M 10-K · filed 2021-03-02 | $7.44M derived: sum of 2 quarters · filed 2021-03-02 | $11.76M 10-Q · filed 2020-11-10 | ||||
| 2019-06-30 | $801.00K 10-K · filed 2021-03-02 | $5.12M derived: sum of 2 quarters · filed 2021-03-02 | |||||
| 2019-03-31 | $4.32M 10-K · filed 2021-03-02 | ||||||
| 2018-12-31 | -$29.25M 10-K · filed 2021-03-02 |