PTC Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PTC Inc. (PTC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $14.74 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-11-21
- PTC Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $2.20M, a 1000.00% increase year-over-year.
- PTC Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-03-31 was $1.20M.
- PTC Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-12-31 was $400.00K.
- PTC Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-09-30 was $200.00K.
- PTC Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $14.74M, a 94.66% increase from fiscal 2024.
- PTC Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $7.57M, a 7.00% increase from fiscal 2023.
- PTC Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.08M, a 125.03% increase from fiscal 2022.
- PTC Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.14M, a 35.09% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $14.74M 10-K · filed 2025-11-21 | ||||
| 2024-09-30 | $7.57M 10-K · filed 2025-11-21 | ||||
| 2023-09-30 | $7.08M 10-K · filed 2025-11-21 | ||||
| 2022-09-30 | $3.14M 10-K · filed 2024-11-14 | ||||
| 2021-09-30 | $4.84M 10-K · filed 2023-11-20 | ||||
| 2020-09-30 | $2.17M 10-K · filed 2022-11-15 | ||||
| 2019-09-30 | $1.47M 10-K · filed 2021-11-22 | $1.50M 10-K · filed 2019-11-18 | |||
| 2018-09-30 | $1.46M 10-K · filed 2020-11-20 | $1.50M 10-K · filed 2018-11-16 | |||
| 2017-09-30 | $900.00K 10-K · filed 2019-11-18 | ||||
| 2016-09-30 | $1.00M 10-K · filed 2018-11-16 | ||||
| 2015-09-30 | $1.30M 10-K · filed 2017-11-29 | ||||
| 2014-09-30 | $2.20M 10-K · filed 2016-11-18 | ||||
| 2013-09-30 | $1.00M 10-K · filed 2015-11-23 | ||||
| 2012-09-30 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-26 | $3.40M 10-K · filed 2014-11-26 | |||
| 2012-06-30 | $1.20M 10-Q · filed 2012-07-30 | ||||
| 2012-03-31 | $1.20M 10-Q · filed 2012-05-09 | $1.60M derived: sum of 2 quarters · filed 2012-05-09 | $1.80M derived: sum of 3 quarters · filed 2013-11-22 | ||
| 2011-12-31 | $400.00K 10-Q · filed 2012-02-08 | $600.00K derived: sum of 2 quarters · filed 2013-11-22 | |||
| 2011-09-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-22 | $1.10M 10-K · filed 2013-11-22 | |||
| 2011-07-02 | $900.00K 10-Q · filed 2011-08-10 | ||||
| 2010-09-30 | $1.20M 10-K · filed 2012-11-16 | ||||
| 2009-09-30 | $3.80M 10-K · filed 2011-11-23 |
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