PEGASYSTEMS INC. Current State and Local Tax Expense (Benefit)
PEGASYSTEMS INC. (PEGA) reported Current State and Local Tax Expense (Benefit) of $7.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-10
- PEGASYSTEMS INC. current state and local tax expense (benefit) for fiscal 2025 was $7.24M, a 3.56% decline from fiscal 2024.
- PEGASYSTEMS INC. current state and local tax expense (benefit) for fiscal 2024 was $7.50M, a 67.48% increase from fiscal 2023.
- PEGASYSTEMS INC. current state and local tax expense (benefit) for fiscal 2023 was $4.48M, a 478.06% increase from fiscal 2022.
- PEGASYSTEMS INC. current state and local tax expense (benefit) for fiscal 2022 was $775.00K, a 113.50% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.24M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $7.50M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $4.48M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $775.00K 10-K · filed 2025-02-12 | |
| 2021-12-31 | $363.00K 10-K · filed 2024-02-14 | |
| 2020-12-31 | $399.00K 10-K · filed 2023-02-15 | |
| 2019-12-31 | $405.00K 10-K · filed 2022-02-16 | |
| 2018-12-31 | $287.00K 10-K · filed 2021-02-17 | |
| 2017-12-31 | $97.00K 10-K · filed 2020-02-12 | |
| 2016-12-31 | $3.08M 10-K · filed 2019-02-20 | $2.96M 10-K · filed 2017-02-24 |
| 2015-12-31 | $4.57M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $2.95M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $2.05M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $971.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $1.77M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $292.00K 10-K · filed 2013-02-20 | |
| 2009-12-31 | $1.44M 10-K · filed 2012-02-29 |
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