PTC Inc. Effective Income Tax Rate Reconciliation Gilti Amount
PTC Inc. (PTC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $27.01 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-11-21
- PTC Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $27.01M, a 13.95% decline from fiscal 2024.
- PTC Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $31.39M, a 75.73% increase from fiscal 2023.
- PTC Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $17.86M, a 560.30% increase from fiscal 2022.
- PTC Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $2.71M, a 85.15% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-09-30 | $27.01M 10-K · filed 2025-11-21 |
| 2024-09-30 | $31.39M 10-K · filed 2025-11-21 |
| 2023-09-30 | $17.86M 10-K · filed 2025-11-21 |
| 2022-09-30 | $2.71M 10-K · filed 2024-11-14 |
| 2021-09-30 | $18.22M 10-K · filed 2023-11-20 |
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