PEGASYSTEMS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
PEGASYSTEMS INC. (PEGA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -8.90% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2019-02-20
- PEGASYSTEMS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was -8.90%, a 523.81% decline from fiscal 2017.
- PEGASYSTEMS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 2.10%, a 47.50% decline from fiscal 2016.
- PEGASYSTEMS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was 4.00%, a 21.21% increase from fiscal 2015.
- PEGASYSTEMS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2015 was 3.30%, a 32.00% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2018-12-31 | -8.90% 10-K · filed 2019-02-20 | |
| 2017-12-31 | 2.10% 10-K · filed 2019-02-20 | 5.00% 10-K · filed 2018-02-26 |
| 2016-12-31 | 4.00% 10-K · filed 2019-02-20 | 6.20% 10-K · filed 2017-02-24 |
| 2015-12-31 | 3.30% 10-K · filed 2018-02-26 | |
| 2014-12-31 | 2.50% 10-K · filed 2017-02-24 | |
| 2013-12-31 | 1.20% 10-K · filed 2016-02-25 | |
| 2012-12-31 | 1.50% 10-K · filed 2015-02-26 | |
| 2011-12-31 | 3.00% 10-K · filed 2014-02-25 |
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