PTC Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PTC Inc. (PTC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $16.75 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-21
- PTC Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $16.75M, a 374.59% increase from fiscal 2024.
- PTC Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.53M.
- PTC Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- PTC Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-09-30 | $16.75M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $3.53M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $0.00 10-K · filed 2025-11-21 | |
| 2022-09-30 | $0.00 10-K · filed 2024-11-14 | |
| 2021-09-30 | $29.44M 10-K · filed 2023-11-20 | |
| 2020-09-30 | $0.00 10-K · filed 2022-11-15 | |
| 2019-09-30 | $1.16M 10-K · filed 2021-11-22 | $1.20M 10-K · filed 2019-11-18 |
| 2018-09-30 | $0.00 10-K · filed 2020-11-20 | |
| 2017-09-30 | $1.00M 10-K · filed 2019-11-18 | |
| 2016-09-30 | $0.00 10-K · filed 2018-11-16 | |
| 2015-09-30 | $0.00 10-K · filed 2017-11-29 | |
| 2014-09-30 | $600.00K 10-K · filed 2016-11-18 | |
| 2013-09-30 | $700.00K 10-K · filed 2015-11-23 | |
| 2012-09-30 | $0.00 10-K · filed 2014-11-26 | |
| 2011-09-30 | $0.00 10-K · filed 2013-11-22 | |
| 2009-09-30 | -$900.00K 10-K · filed 2011-11-23 |
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