PEGASYSTEMS INC. Unrecognized Tax Benefits
PEGASYSTEMS INC. (PEGA) had Unrecognized Tax Benefits of $43.66 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-10
- 2025-12-31: Unrecognized Tax Benefits $43.66M.
- 2024-12-31: Unrecognized Tax Benefits $37.89M.
- 2023-12-31: Unrecognized Tax Benefits $30.66M.
- 2022-12-31: Unrecognized Tax Benefits $19.75M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $43.66M 10-K · filed 2026-02-10 |
| 2024-12-31 | $37.89M 10-K · filed 2026-02-10 |
| 2023-12-31 | $30.66M 10-K · filed 2026-02-10 |
| 2022-12-31 | $19.75M 10-K · filed 2026-02-10 |
| 2021-12-31 | $17.58M 10-K · filed 2025-02-12 |
| 2020-12-31 | $23.80M 10-K · filed 2024-02-14 |
| 2019-12-31 | $23.27M 10-K · filed 2023-02-15 |
| 2018-12-31 | $18.16M 10-K · filed 2022-02-16 |
| 2017-12-31 | $19.15M 10-K · filed 2021-02-17 |
| 2016-12-31 | $22.67M 10-K · filed 2020-02-12 |
| 2015-12-31 | $23.97M 10-K · filed 2019-02-20 |
| 2014-12-31 | $43.40M 10-K · filed 2018-02-26 |
| 2013-12-31 | $40.93M 10-K · filed 2017-02-24 |
| 2012-12-31 | $26.32M 10-K · filed 2016-02-25 |
| 2011-12-31 | $25.31M 10-K · filed 2015-02-26 |
| 2010-12-31 | $20.27M 10-K · filed 2014-02-25 |
| 2009-12-31 | $4.44M 10-K · filed 2013-02-20 |
| 2008-12-31 | $6.20M 10-K · filed 2012-02-29 |
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