PTC Inc. Current Federal Tax Expense (Benefit)
PTC Inc. (PTC) reported Current Federal Tax Expense (Benefit) of $128.23 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-21
- PTC Inc. current federal tax expense (benefit) for the quarter ending 2021-09-30 was $1.87M.
- PTC Inc. current federal tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- PTC Inc. current federal tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- PTC Inc. current federal tax expense (benefit) for the quarter ending 2020-12-31 was $2.90M.
- PTC Inc. current federal tax expense (benefit) for fiscal 2025 was $128.23M, a 187.24% increase from fiscal 2024.
- PTC Inc. current federal tax expense (benefit) for fiscal 2024 was $44.64M, a 510.61% increase from fiscal 2023.
- PTC Inc. current federal tax expense (benefit) for fiscal 2023 was $7.31M, a 853.19% increase from fiscal 2022.
- PTC Inc. current federal tax expense (benefit) for fiscal 2022 was $767.00K, a 83.93% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-09-30 | $128.23M 10-K · filed 2025-11-21 | |||
| 2024-09-30 | $44.64M 10-K · filed 2025-11-21 | |||
| 2023-09-30 | $7.31M 10-K · filed 2025-11-21 | |||
| 2022-09-30 | $767.00K 10-K · filed 2024-11-14 | |||
| 2021-09-30 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-20 | $1.87M derived: sum of 2 quarters · filed 2023-11-20 | $1.87M derived: sum of 3 quarters · filed 2023-11-20 | $4.77M 10-K · filed 2023-11-20 |
| 2021-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-03 | $0.00 derived: sum of 2 quarters · filed 2021-08-03 | $2.90M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-04 | $2.90M 10-Q · filed 2021-05-04 | ||
| 2020-12-31 | $2.90M 10-Q · filed 2021-02-04 | |||
| 2020-09-30 | $2.19M 10-K · filed 2022-11-15 | |||
| 2019-09-30 | $13.13M 10-K · filed 2021-11-22 | |||
| 2018-09-30 | $3.01M 10-K · filed 2020-11-20 | |||
| 2017-09-30 | $2.42M 10-K · filed 2019-11-18 | |||
| 2016-09-30 | $2.42M 10-K · filed 2018-11-16 | |||
| 2015-09-30 | $3.91M 10-K · filed 2017-11-29 | |||
| 2014-09-30 | $12.79M 10-K · filed 2016-11-18 | |||
| 2013-09-30 | $7.08M 10-K · filed 2015-11-23 | |||
| 2012-09-30 | $8.53M 10-K · filed 2014-11-26 | |||
| 2011-09-30 | $22.85M 10-K · filed 2013-11-22 | |||
| 2010-09-30 | $5.75M 10-K · filed 2012-11-16 | |||
| 2009-09-30 | $21.58M 10-K · filed 2011-11-23 |
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