PEGASYSTEMS INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PEGASYSTEMS INC. (PEGA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $18.10 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-10
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.90M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $18.10M 10-K · filed 2026-02-10 |
| 2024-12-31 | $12.90M 10-K · filed 2025-02-12 |
| 2017-12-31 | $1.50M 10-K · filed 2018-02-26 |
| 2016-12-31 | $1.50M 10-K · filed 2017-02-24 |
| 2015-12-31 | $19.90M 10-K · filed 2016-02-25 |
| 2014-12-31 | $23.40M 10-K · filed 2015-02-26 |
| 2013-12-31 | $25.20M 10-K · filed 2014-02-25 |
| 2012-12-31 | $16.00M 10-K · filed 2013-02-20 |
| 2011-12-31 | $18.20M 10-K · filed 2012-02-29 |
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