PEGASYSTEMS INC. Deferred Income Tax Expense (Benefit)
PEGASYSTEMS INC. (PEGA) reported Deferred Income Tax Expense (Benefit) of -$2.27 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-21
- PEGASYSTEMS INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.58M, a 2609.71% decline year-over-year.
- PEGASYSTEMS INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $318.00K, a 77.65% increase year-over-year.
- PEGASYSTEMS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$171.05M.
- PEGASYSTEMS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$47.00K.
- PEGASYSTEMS INC. deferred income tax expense (benefit) for fiscal 2025 was -$170.81M.
- PEGASYSTEMS INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.54M, a 525.34% decline from fiscal 2023.
- PEGASYSTEMS INC. deferred income tax expense (benefit) for fiscal 2023 was $363.00K, a 99.79% decline from fiscal 2022.
- PEGASYSTEMS INC. deferred income tax expense (benefit) for fiscal 2022 was $168.89M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-21 | -$2.27M 10-Q · filed 2026-07-21 | -$173.31M derived: sum of 3 quarters · filed 2026-07-21 | -$173.36M derived: sum of 4 quarters · filed 2026-07-21 | |
| 2026-03-31 | $318.00K 10-Q · filed 2026-04-21 | -$170.73M derived: sum of 2 quarters · filed 2026-04-21 | -$170.78M derived: sum of 3 quarters · filed 2026-04-21 | -$170.67M derived: sum of 4 quarters · filed 2026-07-21 | |
| 2025-12-31 | -$171.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$171.09M derived: sum of 2 quarters · filed 2026-02-10 | -$170.99M derived: sum of 3 quarters · filed 2026-07-21 | -$170.81M 10-K · filed 2026-02-10 | |
| 2025-09-30 | -$47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21 | $56.00K derived: sum of 2 quarters · filed 2026-07-21 | $235.00K 10-Q · filed 2025-10-21 | -$1.24M derived: sum of 4 quarters · filed 2026-07-21 | |
| 2025-06-30 | $103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-21 | $282.00K 10-Q · filed 2026-07-21 | -$1.20M derived: sum of 3 quarters · filed 2026-07-21 | -$1.49M derived: sum of 4 quarters · filed 2026-07-21 | |
| 2025-03-31 | $179.00K 10-Q · filed 2026-04-21 | -$1.30M derived: sum of 2 quarters · filed 2026-04-21 | -$1.60M derived: sum of 3 quarters · filed 2026-04-21 | -$719.00K derived: sum of 4 quarters · filed 2026-04-21 | |
| 2024-12-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$1.78M derived: sum of 2 quarters · filed 2026-02-10 | -$898.00K derived: sum of 3 quarters · filed 2026-02-10 | -$1.54M 10-K · filed 2026-02-10 | |
| 2024-09-30 | -$299.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21 | $579.00K derived: sum of 2 quarters · filed 2025-10-21 | -$67.00K 10-Q · filed 2025-10-21 | $484.00K derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-06-30 | $878.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22 | $232.00K 10-Q · filed 2025-07-22 | $783.00K derived: sum of 3 quarters · filed 2026-02-10 | $731.00K derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-03-31 | -$646.00K 10-Q · filed 2025-04-22 | -$95.00K derived: sum of 2 quarters · filed 2026-02-10 | -$147.00K derived: sum of 3 quarters · filed 2026-02-10 | -$157.00K derived: sum of 4 quarters · filed 2026-02-10 | |
| 2023-12-31 | $551.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $499.00K derived: sum of 2 quarters · filed 2026-02-10 | $489.00K derived: sum of 3 quarters · filed 2026-02-10 | $363.00K 10-K · filed 2026-02-10 | |
| 2023-09-30 | -$52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$62.00K derived: sum of 2 quarters · filed 2024-10-23 | -$188.00K 10-Q · filed 2024-10-23 | -$787.00K derived: sum of 4 quarters · filed 2025-02-12 | |
| 2023-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | -$136.00K 10-Q · filed 2024-07-24 | -$735.00K derived: sum of 3 quarters · filed 2025-02-12 | -$351.00K derived: sum of 4 quarters · filed 2025-02-12 | |
| 2023-03-31 | -$126.00K 10-Q · filed 2024-04-24 | -$725.00K derived: sum of 2 quarters · filed 2025-02-12 | -$341.00K derived: sum of 3 quarters · filed 2025-02-12 | $178.06M derived: sum of 4 quarters · filed 2025-02-12 | |
| 2022-12-31 | -$599.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$215.00K derived: sum of 2 quarters · filed 2025-02-12 | $178.19M derived: sum of 3 quarters · filed 2025-02-12 | $168.89M 10-K · filed 2025-02-12 | |
| 2022-09-30 | $384.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $178.78M derived: sum of 2 quarters · filed 2023-10-25 | $169.49M 10-Q · filed 2023-10-25 | $147.79M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-06-30 | $178.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $169.10M 10-Q · filed 2023-07-26 | $147.41M derived: sum of 3 quarters · filed 2024-02-14 | $122.00M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-03-31 | -$9.29M 10-Q · filed 2023-04-26 | -$30.99M derived: sum of 2 quarters · filed 2024-02-14 | -$56.40M derived: sum of 3 quarters · filed 2024-02-14 | -$69.56M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2021-12-31 | -$21.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$47.10M derived: sum of 2 quarters · filed 2024-02-14 | -$60.27M derived: sum of 3 quarters · filed 2024-02-14 | -$75.34M 10-K · filed 2024-02-14 | |
| 2021-09-30 | -$25.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$38.57M derived: sum of 2 quarters · filed 2022-10-26 | -$53.64M 10-Q · filed 2022-10-26 | -$69.94M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-06-30 | -$13.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$28.23M 10-Q · filed 2022-07-27 | -$44.53M derived: sum of 3 quarters · filed 2023-02-15 | -$69.61M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-03-31 | -$15.07M 10-Q · filed 2022-04-28 | -$31.37M derived: sum of 2 quarters · filed 2023-02-15 | -$56.45M derived: sum of 3 quarters · filed 2023-02-15 | -$65.61M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2020-12-31 | -$16.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$41.38M derived: sum of 2 quarters · filed 2023-02-15 | -$50.55M derived: sum of 3 quarters · filed 2023-02-15 | -$59.78M 10-K · filed 2023-02-15 | |
| 2020-09-30 | -$25.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$34.24M derived: sum of 2 quarters · filed 2021-10-27 | -$43.48M 10-Q · filed 2021-10-27 | -$52.26M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-06-30 | -$9.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$18.40M 10-Q · filed 2021-07-28 | -$27.18M derived: sum of 3 quarters · filed 2022-02-16 | -$67.53M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-03-31 | -$9.23M 10-Q · filed 2021-04-28 | -$18.02M derived: sum of 2 quarters · filed 2022-02-16 | -$58.36M derived: sum of 3 quarters · filed 2022-02-16 | -$60.00M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2019-12-31 | -$8.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$49.13M derived: sum of 2 quarters · filed 2022-02-16 | -$50.77M derived: sum of 3 quarters · filed 2022-02-16 | -$49.32M 10-K · filed 2022-02-16 | |
| 2019-09-30 | -$40.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$41.99M derived: sum of 2 quarters · filed 2020-10-28 | -$40.53M 10-Q · filed 2020-10-28 | -$70.04M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-06-30 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$190.00K 10-Q · filed 2020-07-28 | -$29.70M derived: sum of 3 quarters · filed 2021-02-17 | ||
| 2019-03-31 | $1.46M 10-Q · filed 2020-04-29 | -$28.05M derived: sum of 2 quarters · filed 2021-02-17 | |||
| 2018-12-31 | -$29.51M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$30.90M 10-K · filed 2021-02-17 | |||
| 2018-09-30 | -$1.39M 10-Q · filed 2019-11-07 | ||||
| 2017-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$2.31M derived: sum of 2 quarters · filed 2020-02-12 | -$3.51M derived: sum of 3 quarters · filed 2020-02-12 | -$2.78M 10-K · filed 2020-02-12 | $13.79M 10-K · filed 2018-02-26 |
| 2017-09-30 | -$2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$3.33M derived: sum of 2 quarters · filed 2017-11-08 | -$2.61M 10-Q · filed 2017-11-08 | -$4.16M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | -$1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$465.00K 10-Q · filed 2017-08-09 | -$2.02M derived: sum of 3 quarters · filed 2019-02-20 | -$3.67M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-03-31 | $727.00K 10-Q · filed 2017-05-10 | -$830.00K derived: sum of 2 quarters · filed 2019-02-20 | -$2.48M derived: sum of 3 quarters · filed 2019-02-20 | -$4.32M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$3.21M derived: sum of 2 quarters · filed 2019-02-20 | -$5.05M derived: sum of 3 quarters · filed 2019-02-20 | -$4.40M 10-K · filed 2019-02-20 | -$5.81M 10-K · filed 2017-02-24 |
| 2016-09-30 | -$1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$3.49M derived: sum of 2 quarters · filed 2017-11-08 | -$2.84M 10-Q · filed 2017-11-08 | -$2.05M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$1.19M 10-Q · filed 2017-08-09 | -$400.00K derived: sum of 3 quarters · filed 2018-02-26 | -$1.76M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | $650.00K 10-Q · filed 2017-05-10 | $1.44M derived: sum of 2 quarters · filed 2018-02-26 | $76.00K derived: sum of 3 quarters · filed 2018-02-26 | -$1.45M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | $790.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$574.00K derived: sum of 2 quarters · filed 2018-02-26 | -$2.10M derived: sum of 3 quarters · filed 2018-02-26 | -$2.10M 10-K · filed 2018-02-26 | |
| 2015-09-30 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$2.89M derived: sum of 2 quarters · filed 2016-11-02 | -$2.89M 10-Q · filed 2016-11-02 | -$14.94M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | -$1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$1.52M 10-Q · filed 2016-08-03 | -$13.58M derived: sum of 3 quarters · filed 2017-02-24 | -$14.52M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | -$3.00K 10-Q · filed 2016-05-05 | -$12.05M derived: sum of 2 quarters · filed 2017-02-24 | -$13.00M derived: sum of 3 quarters · filed 2017-02-24 | ||
| 2014-12-31 | -$12.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$13.00M derived: sum of 2 quarters · filed 2017-02-24 | -$13.90M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | -$946.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$1.84M 10-Q · filed 2015-10-27 | |||
| 2014-06-30 | -$899.00K 10-Q · filed 2015-07-29 | ||||
| 2013-12-31 | -$7.01M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | -$6.16M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | -$16.36M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$15.19M derived: sum of 2 quarters · filed 2014-02-25 | -$15.27M 10-K · filed 2014-02-25 | ||
| 2011-09-30 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $1.09M 10-Q · filed 2011-11-09 | |||
| 2011-06-30 | -$83.00K 10-Q · filed 2011-08-09 | ||||
| 2010-12-31 | $514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | -$1.25M derived: sum of 2 quarters · filed 2013-02-20 | -$1.57M 10-K · filed 2013-02-20 | ||
| 2010-09-30 | -$1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$2.09M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$321.00K 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $1.41M 10-K · filed 2012-02-29 |
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