BENTLEY SYSTEMS, INCORPORATED Unrecognized Tax Benefits, Period Increase (Decrease)
BENTLEY SYSTEMS, INCORPORATED (BSY) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-26
- BENTLEY SYSTEMS, INCORPORATED unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- BENTLEY SYSTEMS, INCORPORATED unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $91.00K, a 53.09% decline from fiscal 2023.
- BENTLEY SYSTEMS, INCORPORATED unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $194.00K, a 117.98% increase from fiscal 2022.
- BENTLEY SYSTEMS, INCORPORATED unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $89.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | $91.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $194.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $89.00K 10-K · filed 2025-02-26 | -$89.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | -$101.00K 10-K · filed 2024-02-27 | $101.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | -$20.00K 10-K · filed 2023-02-28 |