PTC Inc. Deferred State and Local Income Tax Expense (Benefit)
PTC Inc. (PTC) reported Deferred State and Local Income Tax Expense (Benefit) of -$15.63 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-21
- PTC Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$15.63M.
- PTC Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.39M.
- PTC Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.03M.
- PTC Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.18M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$15.63M 10-K · filed 2025-11-21 |
| 2024-09-30 | -$7.39M 10-K · filed 2025-11-21 |
| 2023-09-30 | -$10.03M 10-K · filed 2025-11-21 |
| 2022-09-30 | -$3.18M 10-K · filed 2024-11-14 |
| 2021-09-30 | -$27.23M 10-K · filed 2023-11-20 |
| 2020-09-30 | -$4.06M 10-K · filed 2022-11-15 |
| 2019-09-30 | $1.76M 10-K · filed 2021-11-22 |
| 2018-09-30 | -$445.00K 10-K · filed 2020-11-20 |
| 2017-09-30 | $877.00K 10-K · filed 2019-11-18 |
| 2016-09-30 | $515.00K 10-K · filed 2018-11-16 |
| 2015-09-30 | -$566.00K 10-K · filed 2017-11-29 |
| 2014-09-30 | -$2.08M 10-K · filed 2016-11-18 |
| 2013-09-30 | -$4.72M 10-K · filed 2015-11-23 |
| 2012-09-30 | $7.71M 10-K · filed 2014-11-26 |
| 2011-09-30 | -$2.18M 10-K · filed 2013-11-22 |
| 2010-09-30 | $733.00K 10-K · filed 2012-11-16 |
| 2009-09-30 | -$5.44M 10-K · filed 2011-11-23 |
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