PEGASYSTEMS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PEGASYSTEMS INC. (PEGA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.87 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-10
- PEGASYSTEMS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $4.87M, a 1299.43% increase from fiscal 2024.
- PEGASYSTEMS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $348.00K, a 4871.43% increase from fiscal 2023.
- PEGASYSTEMS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $7.00K, a 97.90% decline from fiscal 2022.
- PEGASYSTEMS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $333.00K, a 5450.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $4.87M 10-K · filed 2026-02-10 |
| 2024-12-31 | $348.00K 10-K · filed 2026-02-10 |
| 2023-12-31 | $7.00K 10-K · filed 2026-02-10 |
| 2022-12-31 | $333.00K 10-K · filed 2025-02-12 |
| 2021-12-31 | $6.00K 10-K · filed 2024-02-14 |
| 2020-12-31 | $86.00K 10-K · filed 2023-02-15 |
| 2019-12-31 | $59.00K 10-K · filed 2022-02-16 |
| 2018-12-31 | $52.00K 10-K · filed 2021-02-17 |
| 2017-12-31 | $585.00K 10-K · filed 2020-02-12 |
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