PTC Inc. Deferred Federal Income Tax Expense (Benefit)
PTC Inc. (PTC) reported Deferred Federal Income Tax Expense (Benefit) of -$43.33 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-21
- PTC Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$43.33M.
- PTC Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$60.38M.
- PTC Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$11.82M, a 145.94% decline from fiscal 2022.
- PTC Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $25.73M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$43.33M 10-K · filed 2025-11-21 |
| 2024-09-30 | -$60.38M 10-K · filed 2025-11-21 |
| 2023-09-30 | -$11.82M 10-K · filed 2025-11-21 |
| 2022-09-30 | $25.73M 10-K · filed 2024-11-14 |
| 2021-09-30 | -$152.31M 10-K · filed 2023-11-20 |
| 2020-09-30 | -$26.81M 10-K · filed 2022-11-15 |
| 2019-09-30 | $22.91M 10-K · filed 2021-11-22 |
| 2018-09-30 | -$12.59M 10-K · filed 2020-11-20 |
| 2017-09-30 | $4.91M 10-K · filed 2019-11-18 |
| 2016-09-30 | $965.00K 10-K · filed 2018-11-16 |
| 2015-09-30 | -$20.81M 10-K · filed 2017-11-29 |
| 2014-09-30 | -$13.20M 10-K · filed 2016-11-18 |
| 2013-09-30 | -$38.22M 10-K · filed 2015-11-23 |
| 2012-09-30 | $106.04M 10-K · filed 2014-11-26 |
| 2011-09-30 | -$31.30M 10-K · filed 2013-11-22 |
| 2010-09-30 | $30.57M 10-K · filed 2012-11-16 |
| 2009-09-30 | -$36.08M 10-K · filed 2011-11-23 |
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