PTC Inc. Deferred Income Tax Expense (Benefit)
PTC Inc. (PTC) reported Deferred Income Tax Expense (Benefit) of -$26.28 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-21
- PTC Inc. deferred income tax expense (benefit) for fiscal 2025 was -$26.28M.
- PTC Inc. deferred income tax expense (benefit) for fiscal 2024 was -$39.04M, a 334.11% decline from fiscal 2023.
- PTC Inc. deferred income tax expense (benefit) for fiscal 2023 was $16.68M, a 61.19% decline from fiscal 2022.
- PTC Inc. deferred income tax expense (benefit) for fiscal 2022 was $42.96M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$26.28M 10-K · filed 2025-11-21 |
| 2024-09-30 | -$39.04M 10-K · filed 2025-11-21 |
| 2023-09-30 | $16.68M 10-K · filed 2025-11-21 |
| 2022-09-30 | $42.96M 10-K · filed 2024-11-14 |
| 2021-09-30 | -$158.10M 10-K · filed 2023-11-20 |
| 2020-09-30 | -$24.64M 10-K · filed 2022-11-15 |
| 2019-09-30 | $1.71M 10-K · filed 2021-11-22 |
| 2018-09-30 | -$56.56M 10-K · filed 2020-11-20 |
| 2017-09-30 | -$28.29M 10-K · filed 2019-11-18 |
| 2016-09-30 | -$44.18M 10-K · filed 2018-11-16 |
| 2015-09-30 | -$49.36M 10-K · filed 2017-11-29 |
| 2014-09-30 | -$19.95M 10-K · filed 2016-11-18 |
| 2013-09-30 | -$39.71M 10-K · filed 2015-11-23 |
| 2012-09-30 | $104.77M 10-K · filed 2014-11-26 |
| 2011-09-30 | -$35.06M 10-K · filed 2013-11-22 |
| 2010-09-30 | $22.00M 10-K · filed 2012-11-16 |
| 2009-09-30 | -$55.41M 10-K · filed 2011-11-23 |
| 2008-09-30 | -$2.74M 10-K · filed 2010-11-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Gen Digital Inc. (GEN) | United States | $13.794B | 15.26 |
| TYLER TECHNOLOGIES INC (TYL) | United States | $13.386B | 43.37 |
| DOCUSIGN, INC. (DOCU) | United States | $12.896B | 31.25 |
| Dynatrace, Inc. (DT) | United States | $16.959B | 84.25 |
| SailPoint, Inc. (SAIL) | United States | $12.623B | -48.56 |
| Guidewire Software, Inc. (GWRE) | United States | $12.384B | 89.48 |
| MANHATTAN ASSOCIATES INC (MANH) | United States | $12.224B | 38.61 |
| JFrog Ltd (FROG) | United States | $11.609B | -253.78 |
| Unity Software Inc. (U) | United States | $18.224B | -21.39 |
| SS&C Technologies Holdings Inc (SSNC) | United States | $18.417B | 16.85 |