PEGASYSTEMS INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
PEGASYSTEMS INC. (PEGA) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of -$7.82 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2026-02-10
- PEGASYSTEMS INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2024 was -$7.82M, a 1287.99% decline from fiscal 2023.
- PEGASYSTEMS INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2023 was $658.00K, a 82.55% decline from fiscal 2022.
- PEGASYSTEMS INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was $3.77M, a 4.75% increase from fiscal 2021.
- PEGASYSTEMS INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2021 was $3.60M, a 18.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month |
|---|---|
| 2024-12-31 | -$7.82M 10-K · filed 2026-02-10 |
| 2023-12-31 | $658.00K 10-K · filed 2026-02-10 |
| 2022-12-31 | $3.77M 10-K · filed 2025-02-12 |
| 2021-12-31 | $3.60M 10-K · filed 2024-02-14 |
| 2020-12-31 | $3.05M 10-K · filed 2023-02-15 |
| 2019-12-31 | $3.06M 10-K · filed 2022-02-16 |
| 2018-12-31 | -$399.00K 10-K · filed 2021-02-17 |
| 2017-12-31 | -$781.00K 10-K · filed 2020-02-12 |
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