PEGASYSTEMS INC. Income Tax Expense
PEGASYSTEMS INC. (PEGA) reported Income Tax Expense of $5.18 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-21
- PEGASYSTEMS INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.18M.
- PEGASYSTEMS INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $6.94M, a 83.02% decline year-over-year.
- PEGASYSTEMS INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$129.60M, a 469.46% decline year-over-year.
- PEGASYSTEMS INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$19.27M, a 796.85% decline year-over-year.
- PEGASYSTEMS INC. income tax expense (benefit) for fiscal 2025 was -$112.81M, a 359.65% decline from fiscal 2024.
- PEGASYSTEMS INC. income tax expense (benefit) for fiscal 2024 was $43.45M, a 57.23% increase from fiscal 2023.
- PEGASYSTEMS INC. income tax expense (benefit) for fiscal 2023 was $27.63M, a 84.97% decline from fiscal 2022.
- PEGASYSTEMS INC. income tax expense (benefit) for fiscal 2022 was $183.78M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.18M 10-Q · filed 2026-07-21 | $12.12M 10-Q · filed 2026-07-21 | -$117.48M derived: sum of 3 quarters · filed 2026-07-21 | -$136.75M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2026-03-31 | $6.94M 10-Q · filed 2026-04-21 | -$122.66M derived: sum of 2 quarters · filed 2026-04-21 | -$141.93M derived: sum of 3 quarters · filed 2026-04-21 | -$146.76M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-12-31 | -$129.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$148.87M derived: sum of 2 quarters · filed 2026-02-10 | -$153.70M derived: sum of 3 quarters · filed 2026-07-21 | -$112.81M 10-K · filed 2026-02-10 | ||||
| 2025-09-30 | -$19.27M 10-Q · filed 2025-10-21 | -$24.10M derived: sum of 2 quarters · filed 2026-07-21 | $16.79M 10-Q · filed 2025-10-21 | $51.87M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-06-30 | -$4.83M 10-Q · filed 2026-07-21 | $36.06M 10-Q · filed 2026-07-21 | $71.14M derived: sum of 3 quarters · filed 2026-07-21 | $73.90M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-03-31 | $40.89M 10-Q · filed 2026-04-21 | $75.97M derived: sum of 2 quarters · filed 2026-04-21 | $78.73M derived: sum of 3 quarters · filed 2026-04-21 | $87.37M derived: sum of 4 quarters · filed 2026-04-21 | ||||
| 2024-12-31 | $35.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $37.84M derived: sum of 2 quarters · filed 2026-02-10 | $46.48M derived: sum of 3 quarters · filed 2026-02-10 | $43.45M 10-K · filed 2026-02-10 | ||||
| 2024-09-30 | $2.77M 10-Q · filed 2025-10-21 | $11.41M derived: sum of 2 quarters · filed 2025-10-21 | $8.37M 10-Q · filed 2025-10-21 | $20.61M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-06-30 | $8.64M 10-Q · filed 2025-07-22 | $5.60M 10-Q · filed 2025-07-22 | $17.84M derived: sum of 3 quarters · filed 2026-02-10 | $21.39M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-03-31 | -$3.04M 10-Q · filed 2025-04-22 | $9.20M derived: sum of 2 quarters · filed 2026-02-10 | $12.74M derived: sum of 3 quarters · filed 2026-02-10 | $19.34M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2023-12-31 | $12.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $15.78M derived: sum of 2 quarters · filed 2026-02-10 | $22.38M derived: sum of 3 quarters · filed 2026-02-10 | $27.63M 10-K · filed 2026-02-10 | ||||
| 2023-09-30 | $3.54M 10-Q · filed 2024-10-23 | $10.15M derived: sum of 2 quarters · filed 2024-10-23 | $15.39M 10-Q · filed 2024-10-23 | $8.94M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-06-30 | $6.60M 10-Q · filed 2024-07-24 | $11.85M 10-Q · filed 2024-07-24 | $5.40M derived: sum of 3 quarters · filed 2025-02-12 | $17.14M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-03-31 | $5.25M 10-Q · filed 2024-04-24 | -$1.21M derived: sum of 2 quarters · filed 2025-02-12 | $10.54M derived: sum of 3 quarters · filed 2025-02-12 | $196.72M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | -$6.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $5.29M derived: sum of 2 quarters · filed 2025-02-12 | $191.47M derived: sum of 3 quarters · filed 2025-02-12 | $183.78M 10-K · filed 2025-02-12 | ||||
| 2022-09-30 | $11.75M 10-Q · filed 2023-10-25 | $197.92M derived: sum of 2 quarters · filed 2023-10-25 | $190.24M 10-Q · filed 2023-10-25 | $175.65M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $186.17M 10-Q · filed 2023-07-26 | $178.49M 10-Q · filed 2023-07-26 | $163.90M derived: sum of 3 quarters · filed 2024-02-14 | $139.08M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | -$7.68M 10-Q · filed 2023-04-26 | -$22.27M derived: sum of 2 quarters · filed 2024-02-14 | -$47.10M derived: sum of 3 quarters · filed 2024-02-14 | -$59.01M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | -$14.59M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$39.41M derived: sum of 2 quarters · filed 2024-02-14 | -$51.33M derived: sum of 3 quarters · filed 2024-02-14 | -$68.95M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | -$24.83M 10-Q · filed 2022-10-26 | -$36.74M derived: sum of 2 quarters · filed 2022-10-26 | -$54.36M 10-Q · filed 2022-10-26 | -$56.69M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | -$11.92M 10-Q · filed 2022-07-27 | -$29.53M 10-Q · filed 2022-07-27 | -$31.87M derived: sum of 3 quarters · filed 2023-02-15 | -$56.92M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | -$17.62M 10-Q · filed 2022-04-28 | -$19.95M derived: sum of 2 quarters · filed 2023-02-15 | -$45.01M derived: sum of 3 quarters · filed 2023-02-15 | -$57.32M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$27.39M derived: sum of 2 quarters · filed 2023-02-15 | -$39.71M derived: sum of 3 quarters · filed 2023-02-15 | -$63.52M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | -$25.05M 10-Q · filed 2021-10-27 | -$37.37M derived: sum of 2 quarters · filed 2021-10-27 | -$61.18M 10-Q · filed 2021-10-27 | -$62.44M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | -$12.32M 10-Q · filed 2021-07-28 | -$36.13M 10-Q · filed 2021-07-28 | -$37.38M derived: sum of 3 quarters · filed 2022-02-16 | -$54.90M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$23.81M 10-Q · filed 2021-04-28 | -$25.07M derived: sum of 2 quarters · filed 2022-02-16 | -$42.59M derived: sum of 3 quarters · filed 2022-02-16 | -$59.92M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$18.77M derived: sum of 2 quarters · filed 2022-02-16 | -$36.11M derived: sum of 3 quarters · filed 2022-02-16 | -$44.41M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | -$17.52M 10-Q · filed 2020-10-28 | -$34.86M derived: sum of 2 quarters · filed 2020-10-28 | -$43.16M 10-Q · filed 2020-10-28 | -$41.63M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | -$17.34M 10-Q · filed 2020-07-28 | -$25.64M 10-Q · filed 2020-07-28 | -$24.11M derived: sum of 3 quarters · filed 2021-02-17 | -$32.70M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | -$8.30M 10-Q · filed 2020-04-29 | -$6.77M derived: sum of 2 quarters · filed 2021-02-17 | -$15.36M derived: sum of 3 quarters · filed 2021-02-17 | -$26.24M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$7.06M derived: sum of 2 quarters · filed 2021-02-17 | -$17.94M derived: sum of 3 quarters · filed 2021-02-17 | -$22.16M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | -$8.59M 10-Q · filed 2019-11-07 | -$19.47M derived: sum of 2 quarters · filed 2019-11-07 | -$23.69M 10-Q · filed 2019-11-07 | -$27.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-06-30 | -$10.88M 10-Q · filed 2019-08-07 | -$15.10M 10-Q · filed 2019-08-07 | -$18.41M derived: sum of 3 quarters · filed 2020-02-12 | -$26.91M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-03-31 | -$4.22M 10-Q · filed 2019-05-07 | -$7.53M derived: sum of 2 quarters · filed 2020-02-12 | -$16.03M derived: sum of 3 quarters · filed 2020-02-12 | -$30.15M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2017-12-31 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$11.80M derived: sum of 2 quarters · filed 2020-02-12 | -$25.93M derived: sum of 3 quarters · filed 2020-02-12 | -$12.31M 10-K · filed 2020-02-12 | $4.17M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | -$8.50M 10-Q · filed 2018-11-07 | -$12.88M 10-Q · filed 2017-11-08 | -$22.62M derived: sum of 2 quarters · filed 2018-11-07 | -$9.01M 10-Q · filed 2018-11-07 | -$17.95M 10-Q · filed 2017-11-08 | -$4.96M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | -$14.12M 10-Q · filed 2018-08-08 | -$9.85M 10-Q · filed 2017-08-09 | -$508.00K 10-Q · filed 2018-08-08 | -$5.07M 10-Q · filed 2017-08-09 | $3.54M derived: sum of 3 quarters · filed 2019-02-20 | $5.76M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-03-31 | $13.62M 10-Q · filed 2018-05-10 | $4.78M 10-Q · filed 2017-05-10 | $17.67M derived: sum of 2 quarters · filed 2019-02-20 | $19.88M derived: sum of 3 quarters · filed 2019-02-20 | $20.84M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | $4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $6.26M derived: sum of 2 quarters · filed 2019-02-20 | $7.23M derived: sum of 3 quarters · filed 2019-02-20 | $10.32M 10-K · filed 2019-02-20 | $8.22M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $2.21M 10-Q · filed 2017-11-08 | $3.10M 10-Q · filed 2016-11-02 | $3.18M derived: sum of 2 quarters · filed 2017-11-08 | $6.27M 10-Q · filed 2017-11-08 | $9.44M 10-Q · filed 2016-11-02 | $21.81M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-06-30 | $962.00K 10-Q · filed 2017-08-09 | $1.85M 10-Q · filed 2016-08-03 | $4.05M 10-Q · filed 2017-08-09 | $6.34M 10-Q · filed 2016-08-03 | $19.59M derived: sum of 3 quarters · filed 2018-02-26 | $23.52M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-03-31 | $3.09M 10-Q · filed 2017-05-10 | $4.49M 10-Q · filed 2016-05-05 | $18.63M derived: sum of 2 quarters · filed 2018-02-26 | $22.55M derived: sum of 3 quarters · filed 2018-02-26 | $23.95M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-31 | $15.54M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $19.46M derived: sum of 2 quarters · filed 2018-02-26 | $20.86M derived: sum of 3 quarters · filed 2018-02-26 | $24.18M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $3.92M 10-Q · filed 2016-11-02 | $5.32M derived: sum of 2 quarters · filed 2016-11-02 | $8.64M 10-Q · filed 2016-11-02 | $17.25M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $1.40M 10-Q · filed 2016-08-03 | $4.72M 10-Q · filed 2016-08-03 | $13.33M derived: sum of 3 quarters · filed 2017-02-24 | $13.80M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $3.33M 10-Q · filed 2016-05-05 | $11.94M derived: sum of 2 quarters · filed 2017-02-24 | $12.40M derived: sum of 3 quarters · filed 2017-02-24 | $13.29M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $8.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $9.08M derived: sum of 2 quarters · filed 2017-02-24 | $9.96M derived: sum of 3 quarters · filed 2017-02-24 | $14.74M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $470.00K 10-Q · filed 2014-11-04 | $1.35M derived: sum of 2 quarters · filed 2015-10-27 | $6.13M 10-Q · filed 2015-10-27 | $14.88M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $883.00K 10-Q · filed 2015-07-29 | $5.66M 10-Q · filed 2015-07-29 | $14.41M derived: sum of 3 quarters · filed 2016-02-25 | $19.11M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $4.78M 10-Q · filed 2015-05-06 | $13.52M derived: sum of 2 quarters · filed 2016-02-25 | $18.22M derived: sum of 3 quarters · filed 2016-02-25 | $20.18M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $8.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $13.45M derived: sum of 2 quarters · filed 2016-02-25 | $15.40M derived: sum of 3 quarters · filed 2016-02-25 | $18.35M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $4.70M 10-Q · filed 2014-11-04 | $6.65M derived: sum of 2 quarters · filed 2014-11-04 | $9.60M 10-Q · filed 2014-11-04 | $17.34M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $1.95M 10-Q · filed 2014-08-05 | $4.90M 10-Q · filed 2014-08-05 | $12.64M derived: sum of 3 quarters · filed 2015-02-26 | $13.01M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $2.95M 10-Q · filed 2014-05-06 | $10.69M derived: sum of 2 quarters · filed 2015-02-26 | $11.05M derived: sum of 3 quarters · filed 2015-02-26 | $10.15M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $7.74M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $8.10M derived: sum of 2 quarters · filed 2015-02-26 | $7.20M derived: sum of 3 quarters · filed 2015-02-26 | $9.08M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $363.00K 10-Q · filed 2013-11-12 | -$538.00K derived: sum of 2 quarters · filed 2013-11-12 | $1.34M 10-Q · filed 2013-11-12 | $6.43M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-06-30 | -$901.00K 10-Q · filed 2013-08-08 | $973.00K 10-Q · filed 2013-08-08 | $6.07M derived: sum of 3 quarters · filed 2014-02-25 | -$1.34M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-03-31 | $1.87M 10-Q · filed 2013-05-06 | $6.97M derived: sum of 2 quarters · filed 2014-02-25 | -$442.00K derived: sum of 3 quarters · filed 2014-02-25 | $616.00K derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | $5.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$2.32M derived: sum of 2 quarters · filed 2014-02-25 | -$1.26M derived: sum of 3 quarters · filed 2014-02-25 | $705.00K 10-K · filed 2014-02-25 | ||||
| 2011-09-30 | -$7.41M 10-Q · filed 2012-11-08 | -$6.35M derived: sum of 2 quarters · filed 2012-11-08 | -$4.39M 10-Q · filed 2012-11-08 | -$4.88M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-06-30 | $1.06M 10-Q · filed 2012-08-09 | $3.02M 10-Q · filed 2012-08-09 | $2.52M derived: sum of 3 quarters · filed 2013-02-20 | $3.59M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-03-31 | $1.96M 10-Q · filed 2012-05-03 | $1.47M derived: sum of 2 quarters · filed 2013-02-20 | $2.54M derived: sum of 3 quarters · filed 2013-02-20 | -$786.00K derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2010-12-31 | -$496.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $573.00K derived: sum of 2 quarters · filed 2013-02-20 | -$2.75M derived: sum of 3 quarters · filed 2013-02-20 | -$306.00K 10-K · filed 2013-02-20 | ||||
| 2010-09-30 | $1.07M 10-Q · filed 2011-11-09 | -$2.25M derived: sum of 2 quarters · filed 2011-11-09 | $190.00K 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | -$3.32M 10-Q · filed 2011-08-09 | -$879.00K 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $15.20M 10-K · filed 2012-02-29 |
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