PEGASYSTEMS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PEGASYSTEMS INC. (PEGA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.79 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-10
- PEGASYSTEMS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.79M, a 7.70% decline from fiscal 2024.
- PEGASYSTEMS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.03M, a 61.73% increase from fiscal 2023.
- PEGASYSTEMS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.87M, a 587.87% increase from fiscal 2022.
- PEGASYSTEMS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $272.00K, a 96.04% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.79M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $3.03M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $1.87M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $272.00K 10-K · filed 2025-02-12 | |
| 2021-12-31 | $6.87M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $1.08M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $313.00K 10-K · filed 2022-02-16 | |
| 2018-12-31 | $2.15M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $1.50M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $1.54M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $19.86M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $853.00K 10-K · filed 2017-02-24 | $1.14M 10-K · filed 2015-02-26 |
| 2013-12-31 | $50.00K 10-K · filed 2016-02-25 | $326.00K 10-K · filed 2014-02-25 |
| 2012-12-31 | $3.82M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $2.19M 10-K · filed 2014-02-25 | -$2.19M 10-K · filed 2012-02-29 |
| 2010-12-31 | $916.00K 10-K · filed 2013-02-20 | -$916.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | -$1.94M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| D-Wave Quantum Inc. (QBTS) | United States | $6.451B | -35.87 |
| FIRST ADVANTAGE CORP (FA) | United States | $3.422B | 123.17 |
| Applied Digital Corp. (APLD) | United States | $7.887B | -73.85 |
| Infleqtion, Inc. (INFQ) | United States | $3.220B | |
| Five9, Inc. (FIVN) | United States | $2.739B | 26.77 |
| Liftoff Mobile, Inc. (LFTO) | United States | $2.699B | |
| INNODATA INC (INOD) | United States | $2.471B | 55.88 |
| LiveRamp Holdings, Inc. (RAMP) | United States | $2.280B | 14.52 |
| DXC Technology Co (DXC) | United States | $1.728B | 11.67 |
| EVERTEC, Inc. (EVTC) | $1.685B | 17.01 |