PTC Inc. Deferred Foreign Income Tax Expense (Benefit)
PTC Inc. (PTC) reported Deferred Foreign Income Tax Expense (Benefit) of $32.68 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-21
- PTC Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $32.68M, a 13.77% increase from fiscal 2024.
- PTC Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $28.73M, a 25.44% decline from fiscal 2023.
- PTC Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $38.52M, a 88.76% increase from fiscal 2022.
- PTC Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $20.41M, a 4.78% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $32.68M 10-K · filed 2025-11-21 |
| 2024-09-30 | $28.73M 10-K · filed 2025-11-21 |
| 2023-09-30 | $38.52M 10-K · filed 2025-11-21 |
| 2022-09-30 | $20.41M 10-K · filed 2024-11-14 |
| 2021-09-30 | $21.43M 10-K · filed 2023-11-20 |
| 2020-09-30 | $6.23M 10-K · filed 2022-11-15 |
| 2019-09-30 | -$22.96M 10-K · filed 2021-11-22 |
| 2018-09-30 | -$43.52M 10-K · filed 2020-11-20 |
| 2017-09-30 | -$34.08M 10-K · filed 2019-11-18 |
| 2016-09-30 | -$45.66M 10-K · filed 2018-11-16 |
| 2015-09-30 | -$27.99M 10-K · filed 2017-11-29 |
| 2014-09-30 | -$4.66M 10-K · filed 2016-11-18 |
| 2013-09-30 | $3.23M 10-K · filed 2015-11-23 |
| 2012-09-30 | -$8.98M 10-K · filed 2014-11-26 |
| 2011-09-30 | -$1.58M 10-K · filed 2013-11-22 |
| 2010-09-30 | -$9.30M 10-K · filed 2012-11-16 |
| 2009-09-30 | -$13.89M 10-K · filed 2011-11-23 |
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