PTC Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PTC Inc. (PTC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.67 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-21
- PTC Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-09-30 was -$200.00K.
- PTC Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-07-01 was $0.00.
- PTC Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $9.67M, a 2039.16% increase from fiscal 2024.
- PTC Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $452.00K.
- PTC Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- PTC Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.17M, a 145.19% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $9.67M 10-K · filed 2025-11-21 | ||||
| 2024-09-30 | $452.00K 10-K · filed 2025-11-21 | ||||
| 2023-09-30 | $0.00 10-K · filed 2025-11-21 | ||||
| 2022-09-30 | $1.17M 10-K · filed 2024-11-14 | ||||
| 2021-09-30 | $478.00K 10-K · filed 2023-11-20 | ||||
| 2020-09-30 | $2.00K 10-K · filed 2022-11-15 | ||||
| 2019-09-30 | $9.00K 10-K · filed 2021-11-22 | $0.00 10-K · filed 2019-11-18 | |||
| 2018-09-30 | $4.63M 10-K · filed 2020-11-20 | $4.70M 10-K · filed 2018-11-16 | |||
| 2017-09-30 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-18 | -$200.00K derived: sum of 2 quarters · filed 2019-11-18 | $1.60M 10-K · filed 2019-11-18 | ||
| 2017-07-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-08 | $1.80M 10-Q · filed 2017-08-08 | |||
| 2017-04-01 | $1.80M 10-Q · filed 2017-05-11 | ||||
| 2016-09-30 | $0.00 10-K · filed 2018-11-16 | ||||
| 2015-09-30 | $3.00M 10-K · filed 2017-11-29 | ||||
| 2014-09-30 | $100.00K 10-K · filed 2016-11-18 | ||||
| 2013-09-30 | $6.30M 10-K · filed 2015-11-23 | ||||
| 2012-09-30 | $500.00K 10-K · filed 2014-11-26 | ||||
| 2011-09-30 | $1.50M 10-K · filed 2013-11-22 |
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 |