PEGASYSTEMS INC. Deferred Foreign Income Tax Expense (Benefit)
PEGASYSTEMS INC. (PEGA) reported Deferred Foreign Income Tax Expense (Benefit) of -$55.94 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-10
- PEGASYSTEMS INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$55.94M.
- PEGASYSTEMS INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.54M, a 525.34% decline from fiscal 2023.
- PEGASYSTEMS INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $363.00K.
- PEGASYSTEMS INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$842.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$55.94M 10-K · filed 2026-02-10 | |
| 2024-12-31 | -$1.54M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $363.00K 10-K · filed 2026-02-10 | |
| 2022-12-31 | -$842.00K 10-K · filed 2025-02-12 | |
| 2021-12-31 | -$23.71M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$17.09M 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$18.82M 10-K · filed 2022-02-16 | |
| 2018-12-31 | -$8.26M 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$517.00K 10-K · filed 2020-02-12 | -$3.73M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$2.81M 10-K · filed 2019-02-20 | -$4.21M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$3.71M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$715.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$305.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$535.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $913.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $562.00K 10-K · filed 2013-02-20 | |
| 2009-12-31 | -$157.00K 10-K · filed 2012-02-29 |
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