BENTLEY SYSTEMS, INCORPORATED Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
BENTLEY SYSTEMS, INCORPORATED (BSY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- BENTLEY SYSTEMS, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.30%, a 125.00% decline from fiscal 2024.
- BENTLEY SYSTEMS, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.20%, a 42.86% decline from fiscal 2023.
- BENTLEY SYSTEMS, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.10%.
- BENTLEY SYSTEMS, INCORPORATED effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 1.20% 10-K · filed 2026-02-26 | 1.10% 10-K · filed 2025-02-26 |
| 2023-12-31 | 2.10% 10-K · filed 2026-02-26 | 2.20% 10-K · filed 2024-02-27 |
| 2022-12-31 | -0.20% 10-K · filed 2025-02-26 | -0.10% 10-K · filed 2023-02-28 |
| 2021-12-31 | -2.80% 10-K · filed 2024-02-27 | -1.90% 10-K · filed 2022-03-01 |
| 2020-12-31 | 1.10% 10-K · filed 2023-02-28 | |
| 2019-12-31 | -3.00% 10-K · filed 2022-03-01 | |
| 2018-12-31 | -0.20% 10-K · filed 2021-03-02 |