PTC Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PTC Inc. (PTC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $227.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-21
- PTC Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-31 was -$7.00M.
- PTC Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-30 was -$2.00M.
- PTC Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was $21.07M, a 20.44% increase year-over-year.
- PTC Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-07-01 was -$9.00M.
- PTC Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $227.00K, a 66.17% decline from fiscal 2024.
- PTC Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $671.00K.
- PTC Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
- PTC Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.58M, a 2322.54% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $227.00K 10-K · filed 2025-11-21 | |||||||
| 2024-09-30 | $671.00K 10-K · filed 2025-11-21 | |||||||
| 2023-09-30 | $0.00 10-K · filed 2025-11-21 | |||||||
| 2022-09-30 | -$1.58M 10-K · filed 2024-11-14 | $1.58M 10-K · filed 2022-11-15 | ||||||
| 2021-09-30 | $71.00K 10-K · filed 2023-11-20 | |||||||
| 2020-09-30 | -$354.00K 10-K · filed 2022-11-15 | |||||||
| 2019-09-30 | -$116.00K 10-K · filed 2021-11-22 | |||||||
| 2018-09-30 | $116.00K 10-K · filed 2020-11-20 | |||||||
| 2018-03-31 | -$7.00M 10-Q · filed 2018-05-02 | -$9.00M 10-Q · filed 2018-05-02 | $12.07M derived: sum of 3 quarters · filed 2019-11-18 | $3.07M derived: sum of 4 quarters · filed 2019-11-18 | ||||
| 2017-12-30 | -$2.00M 10-Q · filed 2018-02-06 | $19.07M derived: sum of 2 quarters · filed 2019-11-18 | $10.07M derived: sum of 3 quarters · filed 2019-11-18 | $6.07M derived: sum of 4 quarters · filed 2019-11-18 | ||||
| 2017-09-30 | $21.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-18 | $12.07M derived: sum of 2 quarters · filed 2019-11-18 | $8.07M derived: sum of 3 quarters · filed 2019-11-18 | $73.00K 10-K · filed 2019-11-18 | ||||
| 2017-07-01 | -$9.00M 10-Q · filed 2018-08-01 | -$13.00M derived: sum of 2 quarters · filed 2018-08-01 | -$21.00M 10-Q · filed 2018-08-01 | -$2.50M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2017-04-01 | -$4.00M 10-Q · filed 2018-05-02 | -$12.00M 10-Q · filed 2018-05-02 | $6.50M derived: sum of 3 quarters · filed 2018-11-16 | -$2.50M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2016-12-31 | -$7.00M 10-Q · filed 2018-02-06 | $10.50M derived: sum of 2 quarters · filed 2018-11-16 | $1.50M derived: sum of 3 quarters · filed 2018-11-16 | -$2.50M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2016-09-30 | $17.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | $8.50M derived: sum of 2 quarters · filed 2018-11-16 | $4.50M derived: sum of 3 quarters · filed 2018-11-16 | $1.50M 10-K · filed 2018-11-16 | -$28.00M 10-K · filed 2016-11-18 | |||
| 2016-07-02 | -$9.00M 10-Q · filed 2017-08-08 | -$13.00M derived: sum of 2 quarters · filed 2017-08-08 | -$16.00M 10-Q · filed 2017-08-08 | -$2.19M derived: sum of 4 quarters · filed 2017-11-29 | ||||
| 2016-04-02 | -$4.00M 10-Q · filed 2017-05-11 | -$7.00M 10-Q · filed 2017-05-11 | $6.82M derived: sum of 3 quarters · filed 2017-11-29 | $815.00K derived: sum of 4 quarters · filed 2017-11-29 | ||||
| 2016-01-02 | -$3.00M 10-Q · filed 2017-02-09 | $3.00M 10-Q · filed 2016-02-10 | $10.81M derived: sum of 2 quarters · filed 2017-11-29 | $4.82M derived: sum of 3 quarters · filed 2017-11-29 | $815.00K derived: sum of 4 quarters · filed 2017-11-29 | |||
| 2015-09-30 | $13.81M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-29 | $7.82M derived: sum of 2 quarters · filed 2017-11-29 | $3.81M derived: sum of 3 quarters · filed 2017-11-29 | -$185.00K 10-K · filed 2017-11-29 | -$24.00M 10-K · filed 2015-11-23 | |||
| 2015-07-04 | -$6.00M 10-Q · filed 2016-08-11 | $6.00M 10-Q · filed 2015-08-11 | -$10.00M derived: sum of 2 quarters · filed 2016-08-11 | -$14.00M 10-Q · filed 2016-08-11 | $14.00M 10-Q · filed 2015-08-11 | |||
| 2015-04-04 | -$4.00M 10-Q · filed 2016-05-11 | $4.00M 10-Q · filed 2015-05-11 | -$8.00M 10-Q · filed 2016-05-11 | $8.00M 10-Q · filed 2015-05-11 | ||||
| 2015-01-03 | $4.00M 10-Q · filed 2016-02-10 |
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