PEGASYSTEMS INC. Deferred Tax Liabilities, Tax Deferred Income
PEGASYSTEMS INC. (PEGA) had Deferred Tax Liabilities, Tax Deferred Income of $14.62 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $14.62M.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $16.24M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
- 2021-12-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2025-12-31 | $14.62M 10-K · filed 2026-02-10 |
| 2024-12-31 | $16.24M 10-K · filed 2026-02-10 |
| 2022-12-31 | $0.00 10-K · filed 2023-02-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-15 |
| 2020-12-31 | $11.48M 10-K · filed 2022-02-16 |
| 2019-12-31 | $23.86M 10-K · filed 2021-02-17 |
| 2018-12-31 | $36.51M 10-K · filed 2020-02-12 |
| 2017-12-31 | $70.35M 10-K · filed 2019-02-20 |
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