BENTLEY SYSTEMS, INCORPORATED Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
BENTLEY SYSTEMS, INCORPORATED (BSY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -16.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-26
- BENTLEY SYSTEMS, INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -16.00%.
- BENTLEY SYSTEMS, INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -22.90%.
- BENTLEY SYSTEMS, INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -21.40%.
- BENTLEY SYSTEMS, INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -52.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -16.00% 10-K · filed 2025-02-26 | |
| 2023-12-31 | -22.90% 10-K · filed 2025-02-26 | |
| 2022-12-31 | -21.40% 10-K · filed 2025-02-26 | |
| 2021-12-31 | -52.50% 10-K · filed 2024-02-27 | 52.50% 10-K · filed 2022-03-01 |
| 2020-12-31 | -5.20% 10-K · filed 2023-02-28 | 5.20% 10-K · filed 2021-03-02 |
| 2019-12-31 | 2.30% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 2.40% 10-K · filed 2021-03-02 |