PEGASYSTEMS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
PEGASYSTEMS INC. (PEGA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $10.93 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-12
- PEGASYSTEMS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $10.93M, a 60.35% increase from fiscal 2023.
- PEGASYSTEMS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $6.82M, a 42.96% increase from fiscal 2022.
- PEGASYSTEMS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $4.77M, a 12.72% decline from fiscal 2021.
- PEGASYSTEMS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $5.46M, a 202.55% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $10.93M 10-K · filed 2025-02-12 |
| 2023-12-31 | $6.82M 10-K · filed 2025-02-12 |
| 2022-12-31 | $4.77M 10-K · filed 2025-02-12 |
| 2021-12-31 | $5.46M 10-K · filed 2024-02-14 |
| 2020-12-31 | $1.81M 10-K · filed 2023-02-15 |
| 2019-12-31 | $1.72M 10-K · filed 2022-02-16 |
| 2018-12-31 | $1.02M 10-K · filed 2021-02-17 |
| 2017-12-31 | $1.84M 10-K · filed 2020-02-12 |
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