PTC Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
PTC Inc. (PTC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $8.55 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2025-11-21
- PTC Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2016-09-30 was $3.38M, a 19.44% decline year-over-year.
- PTC Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2016-07-02 was $0.00.
- PTC Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2016-04-02 was $0.00.
- PTC Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2016-01-02 was $2.60M, a 23.81% increase year-over-year.
- PTC Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $8.55M, a 23.66% decline from fiscal 2024.
- PTC Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $11.20M, a 44.54% increase from fiscal 2023.
- PTC Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $7.75M, a 3.66% increase from fiscal 2022.
- PTC Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $7.48M, a 29.72% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | $8.55M 10-K · filed 2025-11-21 | ||||||
| 2024-09-30 | $11.20M 10-K · filed 2025-11-21 | ||||||
| 2023-09-30 | $7.75M 10-K · filed 2025-11-21 | ||||||
| 2022-09-30 | $7.48M 10-K · filed 2024-11-14 | ||||||
| 2021-09-30 | $5.76M 10-K · filed 2023-11-20 | ||||||
| 2020-09-30 | $5.48M 10-K · filed 2022-11-15 | ||||||
| 2019-09-30 | $3.73M 10-K · filed 2021-11-22 | ||||||
| 2018-09-30 | $3.06M 10-K · filed 2020-11-20 | ||||||
| 2017-09-30 | $2.18M 10-K · filed 2019-11-18 | ||||||
| 2016-09-30 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | $3.38M derived: sum of 2 quarters · filed 2018-11-16 | $3.38M derived: sum of 3 quarters · filed 2018-11-16 | $5.98M 10-K · filed 2018-11-16 | $6.00M 10-K · filed 2016-11-18 | ||
| 2016-07-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-08 | $0.00 derived: sum of 2 quarters · filed 2017-08-08 | $2.60M 10-Q · filed 2017-08-08 | -$2.60M 10-Q · filed 2016-08-11 | $6.80M derived: sum of 4 quarters · filed 2017-11-29 | ||
| 2016-04-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-11 | $2.60M 10-Q · filed 2017-05-11 | -$2.60M 10-Q · filed 2016-05-11 | $6.80M derived: sum of 3 quarters · filed 2017-11-29 | $6.80M derived: sum of 4 quarters · filed 2017-11-29 | ||
| 2016-01-02 | $2.60M 10-Q · filed 2017-02-09 | $6.80M derived: sum of 2 quarters · filed 2017-11-29 | $6.80M derived: sum of 3 quarters · filed 2017-11-29 | $2.60M derived: sum of 4 quarters · filed 2017-11-29 | |||
| 2015-09-30 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-29 | $4.20M derived: sum of 2 quarters · filed 2017-11-29 | -$3.00K derived: sum of 3 quarters · filed 2017-11-29 | $2.10M 10-K · filed 2017-11-29 | |||
| 2015-07-04 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-11 | -$4.20M derived: sum of 2 quarters · filed 2016-08-11 | -$2.10M 10-Q · filed 2016-08-11 | ||||
| 2015-04-04 | -$4.20M derived: 10-Q 6 month − 10-K 3 month · filed 2016-05-11 | -$2.10M 10-Q · filed 2016-05-11 | |||||
| 2015-01-03 | $2.10M 10-K · filed 2017-11-29 | ||||||
| 2013-06-29 | $2.00M 10-Q · filed 2013-08-07 | ||||||
| 2013-03-30 | $2.70M 10-Q · filed 2013-05-08 | ||||||
| 2011-07-02 | $1.80M 10-Q · filed 2012-07-30 | $3.60M derived: sum of 2 quarters · filed 2012-07-30 | $5.40M derived: sum of 3 quarters · filed 2012-07-30 | ||||
| 2011-04-02 | $1.80M 10-Q · filed 2012-05-09 | $3.60M derived: sum of 2 quarters · filed 2012-05-09 | |||||
| 2011-01-01 | $1.80M 10-Q · filed 2012-02-08 |
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